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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
HI Judy,
I already followed this path but it didn't work. I did some other staff to run this and succeeded.
The solution was in MoP, there is Payment specification button in Action Pane. In that there is general fast tab, we need to give export format to generate the Electronic Payment Number in AP Payment Journal
Hi Ammad,
Please follow the steps in the blog to generate electronic payment number through AP payment journal:
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