Anthony Etzel / Tuesday, July 9, 2019 / Categories: Event / News, Consulting 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) Previous Article Infor LX & BPCS Tip of the Week: LX 8.4 Database Next Article Infor LN & Baan Tip of the Week: Job Groups in LN Print 42035 Rate this article: 5.0 Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website
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