CERES5.03.07 - Electronic Payment Creates 2 Check Ledger Entries

Modified on Wed, 05 Jun 2024 at 11:43 AM

Service Request or Support: N/A

Issue Addressed: The electronic payment process generates duplicate check ledger entries when the EFT payments are exported.


Objects Affected:

Type               ID                    Name

Codeunit       10250             Bulk Vendor Remit Reporting


This release does not present a change in system usage methodology. 


Resolution: Applied a code change that was included in a later Microsoft Cumulative Update to eliminate the code that was creating duplicate check ledger entries when exporting an EFT payment.

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