Question

Vendor Banking Information Report-FEDWIRE

  • 28 April 2023
  • 0 replies
  • 86 views
M
Rank

Hi everyone,

 

I need to find or create a report that shows me the AP Vendors banking information, Bank Account and Routing Numbers. I’m struggling to add those “fields” to an existing GI we have. I understand the Payment Instructions Information is entered in a Grid, but how can I report on that information by vendor?

GI created for us attached - only shows Bank Name

 

Thanks!

1 Attachment

0 replies

Be the first to reply!

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved