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DRQ : Payment Wizard Recommendation Report

Former Member
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Some of our customers Vendors change their bank account numbers according a AP Invoice. In Payment Wizard run user is able to see the Vendor Bank Account Number only after the payment are added. If the account number is incorrect, account must manually cancel all payment wizard entries. Many accountant require that Vendor bank account number should be checked before the payment run is excecuted. Therefore in the Payment Wizard -> Recommendation Report the Vendor bank account number from the AP Invoice should be included in this step.

This cannot be done by using UDF/FMS cause you are not able to create one in this form. No workaround for this issue.


Janne Paananen

Edited by: Janne Paananen on May 27, 2010 1:59 PM

Edited by: Janne Paananen on May 27, 2010 2:02 PM

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Answers (3)

Answers (3)

Former Member
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Logged in the development forum

Active Contributor
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Post DRG at below link

/community [original link is broken]

and close this thread

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Hi Janne,

I trust you are well.

Please post the DRQ in the forum ['SAP Business One Product Development Collaboration'|/community [original link is broken];.

All the best,