Hello All,
I developed custom classes to print vendor payment file as per a regional format. I can see that various format files setup appears in a lookup in Method of payment form at AP > Payment setup > Methods of Payments form.
Please find screen shot below:-
I tried a lot to find from where this lookup field picks up these classes for export format but couldn't find.
If anyone has an idea please help me in finding it out.
Thanks & Regards,
Amit Ashok Gupta.