Financial Management - PSFT (MOSC)

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setting up a second bank account for an OU-checks print for both bank accounts

edited Dec 21, 2014 10:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

I have set up a second Pay Method for for checks, and am using it to differenciate between bank accounts but when we run Create Printed Payment Instructions it also prints check for the other bank account with a **0.00 value.

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