I know that there has been discussion here about code modifiers but I couldn't find the original so -
I have come up with another reason that the entire code needs to be on our reporting. Our accountant has made the comment that she can't tell if the check was entered correctly based on the code listed on the deposit slip. She doesn't have access to Softdent to go into the transaction to see what was actually entered. We have three different 2. xx codes and she can't verify that they were allocated to the correct payment source.