No Values in Pay doc in Create Printed Instruction
Posted: Tue Feb 24, 2009 4:35 am
All,
When running the Create Printed Payment Instructions program from Payments, we need to select Payment document after entering the Internal Bank Account. I have an internal bank account defined with the available check stock, but still i do not see any value in the LOV.
Any unputs what could be the issue.
Regards
Anurag
When running the Create Printed Payment Instructions program from Payments, we need to select Payment document after entering the Internal Bank Account. I have an internal bank account defined with the available check stock, but still i do not see any value in the LOV.
Any unputs what could be the issue.
Regards
Anurag