How to update wire transfer no. in APP documents

[Former Member]

Hi Gurus,

In our case, client pays to vendor using wire transfer. This is out of SAP.

Now we run APP to make payment entry to vendor but how can we update wire transfer no. in those payments??? We are using this APP for this scenario so that we can generate payment advice.

Please help.

Thanks and Regards,

[vivek_srivastava12]

Hi Mohit,

You can not update any manual number on payment document at the time of APP.

you need to develop some custom program which will update ACH number on Vendor Payment document after APP.

Br,Vivek