I have a requirement that after running F110 program, ACH file should get encrypted before user can download from AL11 to upload on to bank's portal. They are on ECC 6.0. Please advise how to achieve this. Thanks in advance.
Hi Albert,I am having the same issue. I am posting 2 invoices, making payments one for the same amount and another over paid. Lockbox program is giving status as posted on account. It is not clearing the invoice with matching amount and invoice nu...