Payables and Cash Management - EBS (MOSC)

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Electronic Pyament not Using the Starting Number Specified in Payment Documents Setup

edited Dec 23, 2013 12:16PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
We are setting up a new electronic payment method for a brand new bank account we just opened. I specified for the payment to start with 750000, see attachment, but when payments were processed, the document continue to use the old sequence used by the old bank account. Anyone knows why?

Thanks,

Ling

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