Financial - JDE1 (MOSC)

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For CGI Payments - R744003, why does the payment/check number always start at zero?

in Financial - JDE1 (MOSC) 1 commentAnswered

JDE E1 Version 9.2

Each time a payment group is written with the R744003 program, it always starts the payment/check number out at 0 instead of pulling the next payment number from the Bank Account record (F0030 G). What is needed to correct this?

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