A/P Payment Update in LX 8.3.4
A/P Payment Update in LX 8.3.4. ACP660B creates a file using a layout required by the bank; the file informs the bank to pay invoices. These conditions must be met to create the file:
- FIM is an installed product in SYS821
- The user is authorized to FIM in SYS600
- The company is active in FIMCOMIT in SYS105
- The payment type is in BONPAYTP (SYS105)