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Viewing 3 posts - 1 through 3 (of 3 total)
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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.
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
Thank you for your assistance. I now works beautifully.
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