Hi there,
When writing electronic payment the bank file is written to (F0457OW). Interested to know if there 's any settings/options that provides control to enable/disable writing payment in bank file. Might be helpful special process requirements.
TThanks,
Fouad
When writing electronic payment the bank file is written to (F0457OW). Interested to know if there 's any settings/options that provides control to enable/disable writing payment in bank file. Might be helpful special process requirements.
TThanks,
Fouad