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  • Check numbers don't change when user switches Bank Accounts in AP

    Why do the check number when selecting a Bank account to pay AP invoice not change based on bank selected. when you get to the screen with bank account and check number and choose a different bank account than the default the check numbers dont change…

  • Check Run report with detail

    I am looking for a Check run report that also includes the 4-2 line detail, specifically the GL account and dept. Is this possible through a report or query?

*Community Hub is the new name for Sage City