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Former Member
May 30, 2007 at 08:16 AM

Automatic payment config and run problem

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hi friends,

Now the payments are generating on one bank account 123456, now client wants to post if the vendor payment morethan $1000 send through another bank account 987654 both are currency USD only and in bank determination(fbzp) the config is

bank pm curr

H101 T USD

H101 T (empty)

now the requirement is same as above config only bank account number changed.

am trying to do the config but system doesnt allowing the duplicates,

please tell me how i can acheive this problem.

Regards,

Pd