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Is it standard for the Recipient Name on BankChequeTable to be populated from Remittance Location name?
When Remittance Location name is blank then the Recipient Name is the Supplier/Vendor Name, but we have found that when the Location name field is used it overrides this for the Recipient name.
We want to always use the Supplier/Vendor name as the Recipient Name.
Exactly, that's the standard approach. Are you currently utilizing the electronic reporting check layout? If you are, you have the flexibility to extend and tweak the model mapping to get the vendor name instead of the recipient name.
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Jahanvi
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PJ JohnPaul
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SudhanshuMSID
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