Payables and Cash Management - EBS (MOSC)

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AP Special Handling Checks Sort Options

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Our check cycle generates a pdf for each bank account/business unit. I can't find any guidance on forcing special handling checks to sort to the top of each bank account/BU pdf. AP is looking for an easier way to locate special handling checks. But they're currently mixed all over the place within each bank. It would save them time if they were the first few pages of each BU stack. Has anyone found a way to configure this? Other ideas?

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