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Work with Payment Groups - P04257 - Processing Option 13

edited Jun 30, 2011 11:53AM in JDEdwards World (MOSC) 1 commentAnswered
 I'm trying to set processing option 13 in the Work with Payment Groups for Payment Instrument = Dafault = Blank.  Of course the Default is Blank.  I'm setting up another version for EFT with Pay Instrument = T but wanted another version for only checks which are Payment Instrument Blank due to NN issue.

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