When we set Vendors to payment method of FEDWIRE, the “Payment Instructions” are configured to collect 4 Description/Value pairs for ACH Banking Information;
I am attempting to export 2 of those values in an export scenario
Can I do it as shown below by using the correct line number values?
or can I set the field/action name some to: IF DESCRIPTION = BENEFICIARY ACCOUNT NO: , output value to this column?
I could use some help on figuring this out.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/4ae27b1f-737e-4b71-a3eb-61d126594a6b.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/fb568687-32c5-4462-a3cf-b29450d15018.png)
Best answer by pitsnake
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