Test Changes to AP Checks
Summary:
Is there an easy way to test the formatting of AP checks?
Content (please ensure you mask any confidential information):
We recently had to make a change to our AP Check template and the process to test is very convoluted and requires going into the Payments area of Finance. Is it possible to run a test directly from BI as we do with our Payroll checks? We use a slightly modified version of the seeded form that lives in Shared Folders/Financials/Payments
Disbursement Payment File Formats
Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
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