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GL-B CD doesnt show in check register? (Read 1757 times)
Laura  D. Oliver
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GL-B CD doesnt show in check register?
02/20/24 at 11:50:38  
If I create a CD via GL-B it will show up in GL-J reconcile check register, but it doesnt show up in AP-R print check register.   Why?  
Thanks
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Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com



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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: GL-B CD doesnt show in check register?
Reply #1 - 02/22/24 at 09:10:03  
GL-B has nothing to do with AP and would have no way to know which vendor is being paid.  It is intended to document payments unrelated to vendors.
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Lynn Pantic
IS Tech Support
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