Payment ref in FF67 variant

[Former Member]

Hi,

We have created a new variant for Manual bank reconcialtion, In that we included payment reference field.

But on process the this field in not gettng fillled up with the data that as be given,  and Hence we are not able to see the value in payment refernce field in  for GL line item display.

Kindly suggest how can achieve.

[Former Member]

Hi Inthiyaz,

Have check the variant configuration its looks fine.

Hi Sharmila,

We are not using any Interpretation algorithm..We are clearing manually.

But just wanted to know why the data given in payment reference (As created in variant) not appearing in the GL line item. (Eg Bank Gl).

[Former Member]

Hi Ram,

have you given any algorithm for the business transactions ?

Regards

Sharmila

[Former Member]

Dear Ram,

Please check one more time that variant was configured and activated correctly or not.  Thank you.

Regards,

Inthiyaz

[former_member222241]

Hi,

Have you received the field in file received from bank ?

Regards,

Tejas