Hi and Thanks for your time,

In version 14 enterprise , I have 2 Journal records:

1.  Name:  My Bank,  Type:  Bank,  Short  Code: BNK1

2. Name: Test Journal Record, Type: Bank, Short Code: TJR

Now when I create a Customer Payment or Vendor Payment and select the Journal=" Test Journal Record", the Journal Entry record created against this Payment always has "BNK1" as prefix of it's name although the selected Journal="Test Journal Record" with code "TJR".

Can anyone please explain what could be the cause of this issue and how this can be fixed.

Also, does the prefix of Journal Entry name really depends on Short Code in Journal selected on Payment? I ask this because I changed the Short Code of "My Bank" to "BNK2" but still the prefix is "BNK1". Would really appreciate your help on this issue.

Thanks  a  lot