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Payment method with new bank details

Hi All,

im using a program to print the salary cheques for certain payment methods, after running the payroll.

but now that the new bank details is not updated when i try to print the cheques.still looking at the old bank details for a payment method.

so could any one help me whether do i need to update any configuration link for the payment method and bank details.

Thanks in advance.


Former Member
Former Member replied

Check DTAKT Feature & update the new bank details in the feature

you need to maintain following details in the feature

5-character code for bank

5-character bank account code

4-character paying company code (optional)

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