How to change printed address format on Vendor Cheque
Modified on: Mon, Dec 12, 2016 at 2:41 PM
Vendor Cheq was printing the following depending if there was a country code filled in on the Vendor Card:
Address filled in except country code - prints full address with postal code
Address filled in with country code - prints address without postal code
Check and edit the setup of Countries in GL as appropriate.
General ledger > setup > general > countries > select CDN code and check format column. Should include 'state'
Client's CDN code wasn't setup up with 'state'. They added this and address print out included provience
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