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Former Member
Jul 14, 2008 at 02:26 PM

Payment Wizard Run does not create Payment/Check

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Does anyone know possible reason/s, why payment wizard run will not create payments and checks?

The wizard goes up to Execute Step, after execution, it shows:

0 Payments Created

0 Checks Created

I have compared settings (Banking, BP, Payment methods) with Demo Company (Where wizard runs to create Payments and Checks)

The client is on SAP B1 2007A

Thanks in advance for help