Financial - JDE1 (MOSC)

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The R04570 is not populating the CBNK nor TNST fields in the F04572

edited Jul 15, 2019 2:25PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

When creating a payment group, my CBNK and TNST are not getting populated in the F04572 table.  Has anyone else run across this?  The setup on R04570 looks correct.  The Transit Number and Account Number are set up on the Bank Account in the F0030.

Thanks,

Pattie

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