How to differentiate between ACH and Wire Transfer Payments in AP
April 1st, 2010
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The requirement of differentiating between ACH and Wire Transfers can be fulfilled in a number of different ways. This blog entry focuses on one possible method. The assumption is that each Vendor can have both types of transactions. If vendors exist that only do ACH or Wire Transfers, this technique can be streamlined by defaulting a specific Payment Instrument on the Supplier Master application. Read more…
