Re: Program/Report to change LIV Payment Block Key

Hi Biju,

This is starting to sound like a good solution. Will this work when the GR & LIV amount is exactly the same? I setup the config earlier today as you have described (see my screenshot attached) and assigned the new Tol Group ZBLK to my vendor - but still the Payment Block was not triggered (GR and IR are the same) when posting the LIV.

Thanks,

James