Financial - JDE1 (MOSC)

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Automatic payment process

edited Feb 20, 2014 12:06AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

The client is facing an issue in Payment Write process. 

The client has recently enabled multi currency.  They are facing issue on printing cheque thru automatic payment process.

On Writing Cheque through work with payment group with Number of payments = 67,  system generated Two PDF as follows

   1. Cheque No 2350 to 2394  = 45 cheques

   2. Cheque No 2395 to 2411 = 17 Cheques

5 cheques are not printed due to zero balance.

The question is why system had Split the payment and generated two PDF's.  Is this due to enabling of multi currency in any case.

Please advise.

Thanks & Regards

Vidhya

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