JDE ACH F0030T

Bobbi

Member
Where can I go to populate F0030T in JDE with the required X12 information? I can see this table in UTB but can't seem to find it from a menu.
 
Don't have access to World at this time but if I recall you can get to it through the supplier master or customer master. Also, it should be on one of the AP Setup menus.
 
Thanks so much, Alex. I figured it out. It was very subtle. You access it from menu G04411, program P0030G Bank Account Information using the form exit for X12.
 
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