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Import Vendor EFT information

Submitted by Stacie_Ray on Tue, 09/24/2013 - 17:31
Symptom

In S100FA v2013.x when attempting to import Vendor EFT info with Send Pre-Note value of “NO”, receive an error “An invalid value for Send Pre-Note has been entered”

Product Line
MIP Fund Accounting
  • Read more about Import Vendor EFT information

Product

  • MIP Fund Accounting (1)

Modules/Features

  • (-) Data Import/Export (1)
  • (-) Electronic Funds Transfer for A/P (1)

Version

  • 2013.2 (1)

Web Browser

Database Engine

3rd Party App

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