1) When an item is paid by instant check, should see check number NOT invoice number if looking at GL detail of Checking account. The Invoice number is not related to Cash.
2) Transaction # Column should include Check # when exporting GL Detail for Bank Accounts. I use this to reconcile and the check number is no where in any of the detail columns.
Debbie Oland
| Company | Crystal Steel Fabricators, Inc. |
| Job Title / Role | Controller |
| I need it... | 3 months |
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Actually Have Check Numbers in GL Detail Period for all check types.