How do you print out a check register report with the vendor name printed on it instead of vendor number?
Which specific report are you printing. Where is it on the Navision menu or what is the report #? Diana Burton Beck Consulting, Inc.
The report I am printing is #1406 - Bank account check details - version US 2.01
This report is printing whatever check ledger description has posted from the payment journal. So, if you want the vendor’s name to print on the report, when you run checks in the payment journal, the vendor’s name will need to be the description on the bank/check line. This has been a common request from many client’s I’ve implemented. Unfortunately it requires a modification to the report that prints your checks. Diana Burton Beck Consulting, Inc.