Payables and Cash Management - EBS (MOSC)

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Reloading Bank Statement

edited Aug 20, 2021 7:40AM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered ✓

Hello everyone,

We made a change for sweep in & Sweep out to show the account Number at the same time the column is not bringing anything for AP Payments Transaction Code 275 so I am working on finding a common column to get the account number for sweeps and check number for Payments.  There are few imports we did before finding the issue is there an option to reload them once we find a fix to pull in Account Number / Check Number. 

Please suggest

Thanks

Lalitha

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