on 11-05-2011 9:41 PM
Hi
Bank statement is assigned in customer master record under correspondence tab
But our client is getting bank statement 5 times in a day instead of one(7am,7.15am,7.30 ect)
What could be the reason?
Thanks
cris
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How is the correspondence received? Custom program or ? Impossible to tell you what is wrong based on your vague, incomplete post, but I'd guess a customer-written process is not checking to see if already completed before starting again?
we are running the job.
Apart from SOST Tcode,Is there any table to check fax statement send details?
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