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Former Member
Mar 05, 2007 at 07:37 AM




In the payment proposal, payment lines are displayed per vendor and per

house bank. If the customer wishes to substitute one bank for another

then he needs to change every payment line item group.

Can you provide a field for bank in the proposal screen so that we can

change the house bank by one entry for the entire payment proposal?


250 vendors with 3000 line items need to be paid in a single payment

run. The decision of which house bank is to be used is taken just

before the payment run. Hence the user needs to change 250 items

manually. This results in errors and takes time.

So, Is it possible to change the Whole Edit Proposal to one house bank.

With Regards