jimmymac
Reputable Poster
We are on E1 9.0, and use Accounts Payable. As part of AP we pay many vendors electronically. In the JDE AP process this means the payment instrument for the vendor is 'T' and the program R04572T2 is used when the Write step is executed.
Our issus is we occasionally need to reprint an ACH remittance. This is fine if the original submitted jobs is still in submitted jobs, you can just view the original pdf and reprint what you want. However, if that original job has been deleted, which is has in this case, you can't do that of course.
So is there any kind of a reprint option or program where remittances can be reprinted after the fact?
Thank.
Our issus is we occasionally need to reprint an ACH remittance. This is fine if the original submitted jobs is still in submitted jobs, you can just view the original pdf and reprint what you want. However, if that original job has been deleted, which is has in this case, you can't do that of course.
So is there any kind of a reprint option or program where remittances can be reprinted after the fact?
Thank.