Re:Modifying A/P Checks

[jeremey_garcia]

Re:Modifying A/P Checks

We currently have up to 13 lines being put on the AP check stub. We have not
modified (as far as I am aware since we told the consultants no c-code
modifications) the c-code. You should be able to look at the processing
options
to check that out. I will ask the consultant when he gets back next week what
he did. But in the meantime, check out the processing options for the R04572
to
see what it gives, or is it R04571?



Jeremey Garcia
Xe SP14 ES - AS/400 CO - AS/400 Deploy - NT Citrix

 

[FJG]

Re:Modifying A/P Checks

Jeremy,

The check print is R04572. There is no applicable processing option. The Number of details lines on the stub is set in the bank account info P0030G. The max is supposed to be 10. The attachment option is in R04570 ( Create payment groups).

I would be very interest to learn how your consultant increased the number of detail lines on the stub.

Thanks,
Frank