Accounts Payable 8.1a (070919) - What would cause the sort order of the Pre-Check Register and Check Register to be different? I had thought the order would always be the same.

Thanks, David

What's different?

Hi, David,

The precheck register will print all vendor's and balances that appear when the Print Checks/Advices are generated. This is based on the criteria you enter on the Register screen.

The check register prints those items for which a check was really created.

However, the sort order is the same on both reports.

I assumed the sort order would be the same, but a client has sent me PDF files that have a different sort (only a few are in a different order)that appears to show a different sort order due to capitalization in the vendor code.

David