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[sap-acct] How to configure the Electronic bank statement to update the check encashment date in the PAYR table?

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Posted by sri_eas
on Aug 19 at 3:31 PM
Currently we are using the Cashed checks process to update the date in Encashment field in PAYR table.this process has not been updating at all ,the format which the bank sends and the program expects are different.
We don't want to run this process and we want to update the encashment date in PAYR table from the Electronic Bank statement file .From reading in this forum I see people have done it .Can anyone explain How it can be done in the configuration ?

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