Hi everyone,

When creating a supplier check with a voucher text (e.g., "check number" as shown in the image below), this text is carried over when the check is cashed, but only on the line of one accounting account.
 

We would like this text to appear on the line of the bank-linked account (defined by posting key PP1). By default, the system uses the bank name (e.g., “SG” as shown in the screenshot below).

How can we ensure that the text entered when creating the check is reflected on the accounting line defined by PP1? (Except doing a mixed payment)

Thank you for your help