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Former Member
Mar 24, 2009 at 03:54 PM

FF.4 report

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User is interested that the system automatically populates the checking cashing time on the vendor master based on previous payments. I found the report FF.4 . I want to know how this progarm works. do we have to have cash management module configured to make this work. Currently i am running this program but it is not doing anything.

Edited by: nancy on Mar 24, 2009 9:56 AM