Financial - JDE1 (MOSC)

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Resetting positive pay file

edited May 26, 2015 10:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered
I have a client that produced a positive pay file and it included PN doc types. We have corrected the data selection onthe R04586 for the future. My question is can I reset and recreate the file without the PN doc types? I'm thinking I can only
copy to a text file and edit it there? Is there a process to unflag the F0413 so I can re-run R04586?

Gary

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