Financial Management - PSFT (MOSC)

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How to add a custom payment method in AP

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello Team,

I would like to understand how to add a new payment method in FSCM 9.2 ? Our business has requested for customized payment method as "False Manual Payment " to be used for internal record, in order to proceed to correction of accounting entries of vouchers without sending real payments to suppliers.

We noticed we can add the translate value for fieldname PYMNT_METHOD but it does not reflect at Root > Banking > Bank account> External accounts > Payment Method , could you please help here ?

Thanks

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