I have below requirement
one house bank is having two payment methods like ACH and BKT
I have two invoices with different vendors with each payment method. when i run F110 file is being generated for only one vendor.
DMEE created as:
1 element -payer
4.element- bank account no
In my case these element are being red for only one vendor. these elements are not repeating for remaining vendors. however i have maintained the level 1 as 9999999 in header level.
1. In above case, do we create individual payment files or single file for these two payment methods. if individual file how can get another file for another payment method?
2. In DMEE, elements are not repeating for remain vendors irrespective of payment method. how can make it repeat the loop
Your prompt response will be highly appreciated