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Sage 300: What fields needs to be captured in AP Payment to ensure it reflects in Bank Services Payment Reversal

In AP Payment Screen:

This Reference Fields relates to Bank Services section part of the entry and if you capture your reference here it will be available for you when you try to reverse transaction within Bank Services.

All the fields within the big orange block related to Bank Services section.

Below screen in Bank Services when you search for the payment to reverse you can add the column reference field from AP to pick up .