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Add/edit Payment Document Range

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 5 comments

Content

I have a new BU and I want to create a Payment Document Range.
We have both checks (which run from 100000) and wire transfers (which run from 900000) for our principal (initial) BU.
Now for a second BU I want to add new document ranges.  I can't work out where/how to do it.
 

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