P04571 doesn't retain PGMP, PGMR, PGMA, PGMD after payment is processed
For one of our bank accounts, the PGMP, PGMR, PGMA and PGMD are retained, the user never has to re-enter. For a different account, these fields are wiped out after the payment is processed and always have to be keyed over again.
The actual batch jobs are the same for both accounts, and all are entered in their respective UDC tables.
Is there some kind of setup we are missing? I'm not strong in the Financials area, so I hope you'll bear with me. Thanks