Financial Management - PSFT (MOSC)

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FSCM 8.9 Voucher payment - Enabling ACH / EFT setup

edited Oct 29, 2019 11:31AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We are looking to enable ACH / EFT payment for certain suppliers and looking for any setup guide / document that can help us to do the same Appreciate if someone can point to KM doc or attach on this thread which provides the steps to enable the same. Also needed details on the pre-note options. Please note this is needed for FSCM 8.9. Thank you

Thanks, Nav

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