Financial - JDE1 (MOSC)

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P0417 - How to override payments version

edited Aug 24, 2017 3:28PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hello, All,

I need a confirmation - in order to override the print version for payments that is set up on P0417, you would enter the desired version in Processing Option 1 on the Print tab of P04571 (work with Payment Groups). Is that correct? We are implementing ACH/EFT in our bank in Canada and need to create an EFT file for our CAD account and USD account.

Thank you,

Billie Ebinger

Dorel Juvenile Group

Release: E1 9.0

Tools Release: 8.98

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