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How to Post to Ledger by Payment file?

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edited Aug 6, 2021 5:04AM in Payables, Payments & Cash Management 2 comments

Summary

I want to post for the whole payments of a Payment file at once.

Content

Hi,

I wonder how to post all payments of a payment file at once after completed the PPR.

As I know, I have to run the create accounting process or post to ledger payments by one by one payment on the action buttons.

I just want to post the only payments of a specific payment file.

The "Actions" button on the payment file UI is grayed.

Regards,

Wonseok Choi

Version

Fusion 21B

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