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  • MunisEERP
  • Accounts Payable
  • Payment Manager

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Financials > Accounts Payable > Setup > Bank CodeCodes

  1. Search on the bank code referenced in error
  2. Click Accounts
  3. Locate the cash account being used within Payment Manager
  4. Update Bank Code to add the information needed which pertains to the error (printer name or output file name)

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