Hi All,

Can you please help me in understanding how F04572T is being populated? Based on the World manual this file is populated after executing the WRITE function then you will see the output in the F04572T file and this is a multi-member flat-file.

I asked the end-user to do her usual steps and after the WRITE step in P04257 (Work with Payment Groups) I checked the file F04572T and there is still no data. So I checked the physical file member and entered both *FIRST and *LAST (MEMBER field) and *ALLDATA (From record field), no data.

Our AP needs the data from the member of F04572T because tjhis is the data they usually sent to the bank.

Thanks in advance for those who can help me.