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Feature Details
Module: Cash and bank management
First Available In 10.0.17
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:
First Available In 10.0.17
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:
Content Author Info
This feature lets you use batch processing for both the customer and vendor bank payment advice reports. To use this feature you must use BankPaymAdviceVendV2 and BankPaymAdviceCustV2 bank payment advice, and set them up as the customer and vendor report formats in print management.
