Hi Experts,
I am trying generate electronic payment number through AP payment journal but enable to do it.
I have set the configuration as below:
1- In AP > AP parameters > under settlement tab > enable electronic payment number (yes)
2-In AP > AP parameters > under number sequence > the number sequence is defined and is continuous in electronic payment number
3- In Method of payment, payment type is set as electronic payment and file format is also enabled and attached.
Though my status is change to sent i can post the journal but electronic payment number is not available. How can i resolve this?
Regards