Pay Voucher Details - Adjustment to conform in EFT No

Issue No: AP-3957
Created 7/12/2017 5:15:13 AM
Type Feature
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 17.3
Description *Adjustents:*   * On Pay Voucher Details set Check No to *EFT/ACH No* once the payment method is ACH.   !pastedImage_d79045_0.png!   * Add capability to drill down from Voucher Search to Pay Voucher Detail using the EFT/ ACH No.   !pastedImage_d79045_1.png!