Has anyone seen where a check number is the same as a direct deposit number?

Does lawson know that they are two seperate transactions even though the numbers are identical?

Not sure if there is some other number hidden from view that lawson uses to keep these transactions unique?

Let me know your thoughts...

Thanks!

Hi Mark - I've seen this before - the app does "understand" the difference. In addiiton to the check number or receipt number (for direct deposit), there's also a unique Check ID assigned to each payment, and a payment type - manual, system check, ACH, adjustment, void). You can see the different fields in the PAYMASTR table.

Hope that helps - do you need further info?

Hi Stephanie,

Thanks! This is exactly what we need to know. I think we're okay...I couldn't remember what fields in paymastr keeps the records unique and you hit it right on the money.

I love this forum!!