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One house bank with two different account ID

HI All

Business want to know the process One house bank with two different account ID

Presently we assign the two End-user for one house bank payment through automatic payment program (F110). At the time of doing payment run (f110) they are allotting the account id manually

How to overcome allocation of account id manual process in f110 run?

House bank 1000 Account ID 1001 needs to be processed by End-user 1

House bank 1000 Account ID 1002 needs to be processed by End-user 2

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