Skip to Content
author's profile photo Former Member
Former Member

Automatic Payment Program

Hi All,

Whenever I am running F110 for check (C), the proposal picks line items for all the payment method, however, it shows the error for those items (blocks) stating that the payment method doesn't match. I would like to see the line items of only the particular payment method stated ( Check in this case).

Please gurus inform me what am I missing here. Thanks in advance.

Regards,

Avi

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 10:55 PM

    Allright.. I think I got it.

    For the people who might come across this problem, go to free selection tab, select payment methods, click on exclude values, and give the values as the other method of payments.

    Regards,

    Avi

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.