Is there a table that stores the remit-to address that was used on each payables check when the check was cut/posted?Ā We’re on GP 2018 R2.Ā I know PM20000 and PM30200 have the vendor check name that was used, but see other remit-to info there.Ā Thx.
—————————— Jim Harris Director of Information Systems ExamWorks, Inc. Atlanta GA ——————————
Dexterity Developer
Member
September 27, 2021 at 6:37 AM
There is VADCDTRO(Vendor Address Code – Remit To) in PM30200 table, you can get further info from vendor address table PM00300.
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