on 03-09-2009 5:39 PM
Is there a transaction or standard report that will display all the ACH voids. There is no way to get to pinpoint exactly to an ACH void using FBL1N.
Any suggestions would be appreciated.
Thanks
Al
Hi
You can change the layout in FBL1N to include payment method also. Then export the report into excel.
Filter with your reversal document type and payment method for ACH payment.
Hope this will help you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.