Financial - JDE1 (MOSC)

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P0413M A/P Manual Payments versus R04570 Create Payment Control Groups

edited Jun 12, 2017 10:17PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi

P0030G setup G/L Bank Account, Default Print Options,  Detail Lines Per Stub = 10. 

R04570, p/options 3-Printing, 2. Print Attachmens = No.  UBE R04573 is not generated. 

What is the setup to stop generating R04573 in the manual payment?

thank you

Lise

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