Financial - JDE1 (MOSC)

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Payment Next Number

in Financial - JDE1 (MOSC) 1 commentAnswered

When writing an ACH/EFT payment (docm = PT) P04572 is incorrectly defaulted with bank account next number. However, when payment is made the actual docm will correctly use NN.

Any idea how i can fix P04572 to show the correct docm that will be used?

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