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Dynamics 365 Community / Forums / Microsoft Dynamics GP forum / Payment number in Chec...
Microsoft Dynamics GP forum
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Payment number in Check/Card number field is reflected under the Credit card ID

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Posted on by DD-14101910-0
we are experiencing some issues when we try to process a document in Cash Receipts under the sales module when the Check/card number field is being displayed. 
 
The issue is that when we enter a payment number in the Check/Card number field, it is reflected under the Credit card ID field rather than under the Check/Card number field.
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Microsoft Dynamics GP

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