Payment method with new bank details
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.
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)