Last updated on MARCH 03, 2016
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
How you can sequence the Create Payment Groups report so that it matches the sequence in which the payments print? Currently, the Create Payment Group report prints in supplier number order, which makes it difficult to use to validate against the printed checks that are in payee alpha name order. Is there a way to sequence the Create Payment Groups report (P04570) to print alphabetically by the payee alpha name?
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