Tech Tip: Why Doesn’t the Outstanding Check Report Display the Vendor’s Name?

Q: Why does the Outstanding Check Report in BR display “AP Vendor Check” as the payee’s name instead of the vendor’s name?

A: This happens if BR is configured not to transfer the vendor names from AP. To display the AP vendor name in BR, mark the Transfer AP Vendor Name checkbox in the BR Module Setup ► General ► When Reconciling Bank… area.

This also applies to employee names. If you want to transfer employee names from PR to BR, then you must also mark the Transfer PR Employee Name checkbox.