Address Book Revision
My revised address book record for a supplier is still printing the old address on the check. I have the R01840 (Effective Address Update ) set to run each night. You can see that the record is updated in the P01012 (Vendor Setup) after the R01840 runs, but when the check prints out it is still printing out the old address number. Is there another process I am missing to get the updated address on the table that the payment grouop is looking at?
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