Hi,
I'm trying to add "Checks for Payements" using DTW, but everytime, and whatever you done to the files OCHO, CHO1 you still get the same amazing error!!! "10000156 - The Requested Action is not supported for this object"
- SAP Business One 9.3 PL10 SQL
- Modules > Banking > Outgoing Payments > Checks for Payments
- in the template there's no column to define the Branch in case of you're using the the Multi-Branches functionality