Financial - JDE1 (MOSC)

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Error in Work with Payment Groups Process

edited Sep 10, 2015 3:15AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi

I have encountered an error when processing a payment batch for a new company and new bank account we have recently set up. (see attached screen shot). The error suggests that  I have not created the correct UDC's for the bank account.   Can you please advise what action I need to take to resolve this error. Is there a missing configuration step for the new bank account?

Many thanks

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