Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Payment Posting does not create Payment Accounting Entries when Post Dated Check Acct and Endorsed Check Acct flags are not selected.
1. On External Bank Account Payment Method = CHECK, Post Dated Check Acct and Endorsed Check Acct flags are not selected
2. Create a Voucher
3. Run Pay Cycle to pay the Voucher
4. Run Payment Posting
Payment Accounting Entries are not created
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