Is there a way to make changes to any transaction on a Mixed Payment when using the External Payment File to bring in the payment file? Could it be because we are not using a system defined template? I am just curious as Icould not see anything that says it is not edible.
Thanks for your help.
Laura
Hi
When External payment transactions are loaded to the system, they will first be visible on External payments window ( Given there is no file error on the file template, otherwise it goes to the External file transactions window or is shown on the Application messages window as an error )
When a file is loaded to the External payment window, You can RMB on the line and select Details to further observe the values | Correct any error | Or change values accordingly.
Once Mix payment is also created, You can perform the required changes on the Mixed payment window given that Mix payment is not yet Approved. ( Otherwise, you have to cancel the Mixed payment and create a new one from Copy Cancelled Mixed payment)
Thank you for the information
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