Adding internal bank account
12.1.3
Hi all
after adding a new internal bank account for electronic payments and paid some suppliers from the account. The bank account is not populating in the bank account table (SQL0 = "SELECT * FROM Users WHERE ((Employee_ID = '" &
Request.QueryString("StaffID") & "') AND (Pwd <> '')) AND Deleted = 0
"), also the bank account that I created has a different bank account id
from what the payment has.
Please advise if I did something incorrectly why this is happen?
Which module in R12 does the internal bank account setup. Is it in Payables or cash management?
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