Payables and Cash Management - EBS (MOSC)

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We need to generate a single file as per the bank format after pay cycle processing using EFT and wi

edited Sep 20, 2016 5:11PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We need to generate a single file as per the bank format after pay cycle processing using EFT and wire payment. Basically the client wants a combined file for EFT and wire format instead of two files. Please suggetst if this can be done and if yes how this can be done.

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