Payment Instrument - Alias PYIN

[burgessh]

I recently updated the Payment Instrument field in our vendor address book records.
When posting invoices the payment instrument on the voucher level is defaulting to Check rather than the payment instrument in the vendor record.
Does anyone know why this would be happening?

 

[dhashimura]

Check the help text for P0417. You might need to use F8 from supplier master information in order to populate the 2 bank codes fields.

 

[John Dickey]

Were these invoices created before the change was made to the Payment Instr ument value for the vendor?
=C2=A0
John Dickey

 

[Mpeter]

Hi

I have faced similar situation. I guess there are some old Vouchers in F0411 still having the old payment Instrument.

Probabyl you need to update all the Old vouchers or Live with them.

I am sure the new Vouchers will have the new PYIN.

Thanks!