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Reply from arvindsapfico1 on Mar 12 at 8:55 AM What you are doing here is going to pay from Subsidiary account. The
receiving bank data has some errors, go and enter data correctly. The error
will be corrected. Make sure the G/L you assign here is a clearing account.
thanks
| | | ---------------Original Message---------------
From: cpcostales
Sent: Friday, March 09, 2012 1:22 AM
Subject: Payment Method Which Behaves As a Manual Collection PM Not Available for Release
I already talked with the business. They just needed to hit the G/L account for accounting. They don't need the payment file to be generated by F111. |
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