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You need to be sure your bank accounts are configured properly to carry out electronic payments.
Alicia
| | | ---------------Original Message---------------
From: Lhogle
Sent: Friday, January 14, 2011 11:41 AM
Subject: SAP ACH and Wire transfer payments
I can not locate any training documentation that supports this whole process. The set up of wire/ach info to the actual clearing of them. I've found where to set up the vendor bank info but am not sure how to create a payment run. Any help will be appreciated! Thanks! |
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