Financial - JDE1 (MOSC)

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Update special payee

edited Feb 6, 2015 10:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have an existing supplier, let say (Supplier 121) and its special payee same as supplier number.

Now I want to update the special payee for this Supplier 121 (ie. 122). I tried entered new voucher for this supplier and when come to payment, it still showing 121 instead of 122.

Please advise. Any program to update the special payee field for this existing supplier.

Thanks.

Penny

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