Hi Everyone,
Hope, Everyone are doing good and safe!!!
Thanks in advance for any response or feedback. I am trying to map the fields on the positive pay file supported by the Wells Fargo bank format to the predefined fields in the FSM for the Account Payable process. How do I get those fields in the FSM application, If the particular field is not found in any of the business class, do I need to create a custom user field. Any insights on the same is much appreciated.
Thanks and Best Regards,
Naresh.
