ALLOW SETUP OF NEXT NUMBER (NN) BY GL BANK ACCOUNT FOR EFT PAYMENTS

We understand that the JD Edwards E1 doesn't allow setting up next payment number by G/L Bank account when the payment processing is EFT or ACH (anything other than check).

We are looking for a functionality similar to check processing which takes its next number from the Next Payment Number field on GL Bank Info (P0030G) for EFT and ACH payments as opposed to JDE Next Number. We would like to seek a vote from this forum from all the clients that feel the need to get this next number functionality for EFT and ACH to improve the payment numbering and audit trail. Perhaps a good number of user request could speed up the process.