2005 SP4 HF1
DIJITEC TROIS-RIVIÈRES*
When finalizing multiple checks on a table, and check #1 is being paid through a Receivable account, when selecting Receivable and manually entering the Account number, the Receivable account is enabled but the A/R account name is not visible. When going to finalize check #2, it is automatically tied to the A/R account used to pay check number #1. You need to manually de-select the Receivable button if paying by a different A/R account or another media type.
2005 SP4 HF3 (7.43)
2005 SP4 HF3 (7.43) Beta 1
Fix manual Account Receivable choice on a first check's settlement to display the A/R name, and not associate that account with the following checks.