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Prenotification without processing via alternative method

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Nikki W

New Member

Posts: 1

8/26/2014 2:07 PM

We would like to submit prenotifications to the bank without cutting checks for invoices that we pulled into Lawson via AP520. We want to wait until the account is verified by the bank and then allow payment.

Is there a flag that would allow us to do this on the vendor setup?

Mark F. Hardy

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Posts: 45

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8/26/2014 2:23 PM

Check out KB ARTICLE #5438508