Templates with Stub (70/ST)

The JD EnterpriseOne system provides hard-coded values for this UDC table. The system uses these values to specify the print templates that use the stub feature that you set up in the Bank Account Information program (P0030G).

Note: The French Promissory Note format (version ZJDE0003 of the Payment Information Extractor program) uses this UDC table. If you pay multiple vouchers with one check, you must set the Summarized Pay Item processing option in the Create Payment Control Groups program (R04570) to 1.