cancel
Showing results for 
Search instead for 
Did you mean: 

DRQ : Payment Wizard Recommendation Report

Former Member
0 Kudos

Some of our customers Vendors change their bank account numbers according a AP Invoice. In Payment Wizard run user is able to see the Vendor Bank Account Number only after the payment are added. If the account number is incorrect, account must manually cancel all payment wizard entries. Many accountant require that Vendor bank account number should be checked before the payment run is excecuted. Therefore in the Payment Wizard -> Recommendation Report the Vendor bank account number from the AP Invoice should be included in this step.

This cannot be done by using UDF/FMS cause you are not able to create one in this form. No workaround for this issue.

Regards

Janne Paananen

Edited by: Janne Paananen on May 27, 2010 1:59 PM

Edited by: Janne Paananen on May 27, 2010 2:02 PM

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Logged in the development forum

former_member206488
Active Contributor
0 Kudos

Dear,

Post DRG at below link

/community [original link is broken]

and close this thread

JesperB1
Advisor
Advisor
0 Kudos

Hi Janne,

I trust you are well.

Please post the DRQ in the forum ['SAP Business One Product Development Collaboration'|/community [original link is broken];.

All the best,

Jesper