A Non-Check Payment does Not Appear on the Check Register

  • Created:
  • / Author: prosnet

Issue

If a non-check payment is entered where the first character of the check number is an “X” the non-check will not be included on the AP Check Register. It will appear on a vendor inquiry for payments or on the selected AP Journal.

Solution or Workaround

Designate another letter or number for the first character of the non-check payment.
PTR 91436 has been entered and fixed in Pro 2011.

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