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Former Member
Nov 21, 2011 at 11:08 AM

Difference in Payment List total and DME file total



I am having an issue in which a user has run a payment run.All is well till the payment Document is posted.But when we see the DME file,here some payment Documnets have not been considered.

To be noted that i have checked the Vendor Account via Fbl1n and i can see that the vendor has been successfully paid in the past and even the DME file was generated for the vendors (which were not selected in the DME file in the current by the same user).

Please help.