Working With Payment Groups

This section provides overviews of working with payment groups, reviewing payments, revising unprocessed payments, writing payments, resetting payments, removing processed payments, and updating payments; and discusses how to:

• Set processing options for the Work With Payment Groups program (P04571).

• Split a payment.

• Revise the value date of a payment.

• Revise control information for a payment group.

• Write payments.

See also:

• "Working with Payment Group for Denmarks" in the JD Edwards EnterpriseOne Applications Localizations for Denmark Implementation Guide.

• "Working with Payment Groups for Finland" in the JD Edwards EnterpriseOne Applications Localizations for Finland Implementation Guide.

• "Working with Payment Groups for Norway" in the JD Edwards EnterpriseOne Applications Localizations for Norway Implementation Guide.

• "Working with Payment Groups for Sweden" in the JD Edwards EnterpriseOne Applications Localizations for Sweden Implementation Guide.