JDEE1 - AR Autodebit Batch

Hi

In JDEE1 9.1 in AR Autodebit,

1. I have created the speed invoice prior to that I set the payment instrument to A in the customer master, I specified the customer bank account and set the option A/R Drafts/Auto Debit.

2. I set the aai rb g/l bank account, and set the g/l bank account in g/l bank accounts.

3. I run the batch application R03B571 create automatic debit batch, during the data selection I have set the payment instrument to A and run the report.

4. The report shows blank with message "No records met the specified Selection Criteria".