B7.3 Flag for sending printed cheques back to the originator.

[Infrared]

Hi All,

What field could be used for flagging if we want the 3rd party printed cheque to be returned to us/originator instead of sending to the customer?
In JDE AP.

Thanks
Irena.

 

[jemez842]

Typically the field used is the Payment Handling Code (alias CRC). You can set up this UDC with whatever codes you want, then change the Payment Sequence for the checks so these all print at the beginning or end of the payment group.