For example, if five invoices make up the total vendor payment line, only the first addenda record is listed and the other four addenda records are omitted. You would expect five addenda records to be listed under the detail line for the vendor payment.
This issue was fixed in Microsoft Dynamics GP 2010 Service Pack 1.
Resolution: Upgrade to Service Pack 1 or higher for Microsoft Dynamics GP 2010.
Article ID: 2413184 - Last Review: Aug 5, 2011 - Revision: 1