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Former Member
Dec 11, 2008 at 08:09 PM

DME file issue... with individual line item showing the total amount.


Hi Experts

I am working on the DME file for Czech republic with the format of CZSK_CITISK_D.

The DME file takes each individual line item (invoice) but incorrectly with the total amount of vendor payment - not amount of each invoice.

As per Citibank the client can choose whether to pay each invoice separately or as a total for each supplier. We want to pay a total for each supplier and not per individual invoice.

How can i set up this setting in the DME tree or Do i have to change the configuration in the payment method ?

Please let me know.

Thanks in Advance