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  • February 21, 2006 at 6:59 pm #11524
    SRaddysh
    Participant

    I have setup a new set of books. My problem is when I run PrtPay on the AP the description which appears in the bank account is “payment” instead of the name of the supplier or A|P description.

    February 21, 2006 at 9:38 pm #13257
    MSchappler
    Moderator

    Go to the NOTES view of the PRTPAY procedure and then add the following line to the first blank line:

    @PYMTDESC=ACCTDESC

    Run PRTPAY again and you will get the correct description in the bank account.

    Regards,

    Martin

    February 22, 2006 at 5:54 pm #13263
    SRaddysh
    Participant

    Thank you for your assistance. I now works beautifully.

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