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1. In the Vendor payment journal form as shown below figure.
2. while clicking on generate payments button as shown in below figure.
3. Three Export format is showing in Standard , My Requirement is ,here i need one new Export Format need to show , & According to the new format ,New Text file should download as shown in figure 4,5 & 6.
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currently Three Export format is showing in figure 3 , My Requirement is ,here I need one new Export Format need to show, & According to the new format ,New Text file should download as shown in figure 4,5 & 6.
Kindly help me on this. Thanks.
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I have the same question (0)Hi Naveen,
You can go to Accounts payable > Payment setup > Method of payment. In the File formats fast tab, click on "Setup". Find the format you have created in the Available list and then move it to the Select column. Close the table. Go back to the method of payment - File formats fast tab and then select the export format from the drop-down list. You can generate payments from the system. If the available file formats are different from the one your bank uses, then you will need to contact your developer for help.
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