Financial - JDE1 (MOSC)

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Automatic Payment Processing - How to get the Payment Batch?

edited Jan 12, 2015 1:35AM in Financial - JDE1 (MOSC) 1 comment

Hi

After completing work with payment groups and printing the cheqes, how to post the batch since the their is nothing in automatic payment review batch type and number, from where to get the batch and how to post it.

Thanks & Regards,

Nadir

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