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Hi,

where can I get the payment format fields mapping for BGFOR?

 

Thanks

 

 

 

Hi, 

This may not be the answer you're looking for but … 

Set it up, then go to the supplier and review the supplier electronic payment information. Set that up and see the help related to that. Then if needed create a payment file.   That’s what I do, and it’s always worked. 

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