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How to setup -- EFT payment for Expenses through AP

edited Sep 26, 2012 2:52PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered
Need to know details of how to setup EFT payment for Expenses through AP. 

Does this process need any integration for bank's and EFT.

This is the first time implementing Expenses module, and paying all payments through AP via EFT.

Let me know if any KM doc available.

Any help is welcome!

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