Change In Payee Number Report
Is there any standard report which provides details of Payment made to different Payee Number (PYE) which is not equal to AN8 -Address Number?
Some time, user change Payee number & Cheque prepared in the name of Payee Name instead of original address number for example we have entered voucher Address Number 123456 for $ 100.00 , normally payment voucher should also print in the name of 123456 , but some thing happened & the payee number got changed to 789101.
Please guide us.
Thanks,
Mayank Pandit