E1: 04: To Have Different Remittance Advices for the Same GL Bank Account (R04573)

(Doc ID 2026434.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When running the A/P Print Attachments report (R04573) for an ACH payment and cheque payment from the same GL bank account, expecting attachments to print for the ACH after 4 lines of details and for the cheque after 13.


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