Financial - JDE1 (MOSC)

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Company Record in ACH Outgoing File F04572T

in Financial - JDE1 (MOSC) 1 comment

Going to 9.2 from 9.0. Was there a change in the ACH file creation process that it now uses the Document Company from the first voucher in the Payment Group. We did not have this problem before upgrading to 9.2.

Thank you

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