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[sap-acct] Limit on number of payment methods

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Posted by Tiffany
on Feb 6 at 4:46 PM
I have a requirement to define over 40 different custom check forms associated with one house bank, one bank account and one company code. The vendor line item will dictate the payment method to print the appropriate logo and ink signature. The limit for creating payment methods is 35? is there any way around this?
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