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Mar 03, 2009 at 09:01 PM

Vendor Payment Block in FI

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Hi all,

We have a requirement to automatically block all vendor line items coming from electronic bank statement. What is the best approach to do this? Please note we are not entirely blocking all vendor line items, only the ones coming from electronic bank statement. I have tried substitution rule and it doesn't seem to work for Payment block. Any advice would be appreciated.

Thanks,

Aloy