Display the Print EFT Pre-Transfer Edit Report Screen You access the Print EFT Pre-Transfer Edit Report screen from the Accounting domain. Click Accounting > Accounts Payable > Payment Processing > Print EFT Pre-Transfer Edit Report. Parent Topic: Print EFT Pre-Transfer Edit Report HomeAccountingAccounts PayablePayment ProcessingElectronic Funds Transfer Payment ProcessingPrint EFT Pre-Transfer Edit ReportDisplay the Print EFT Pre-Transfer Edit Report Screen
Display the Print EFT Pre-Transfer Edit Report Screen You access the Print EFT Pre-Transfer Edit Report screen from the Accounting domain. Click Accounting > Accounts Payable > Payment Processing > Print EFT Pre-Transfer Edit Report. Parent Topic: Print EFT Pre-Transfer Edit Report HomeAccountingAccounts PayablePayment ProcessingElectronic Funds Transfer Payment ProcessingPrint EFT Pre-Transfer Edit ReportDisplay the Print EFT Pre-Transfer Edit Report Screen