Outgoing payment file generation formatting issue

Hi Everyone,
I have implemente a custom outgoing formatting method to generate an .txt payment file for external system. The file in generated in AL11 directory but has hashes(#) after every character. Are there any config setting that im missing? Appreciate your suggestions and advices.
thanks,
shalini.

Hi,
A possible reason of the error : Payment reference number should not be empty for AP invoice 1
may be that you have not input Supplier Ref. No for some documents(such as AP invoices)
Supplier Ref. No is not a mandatory field for AP invoice,but it is a mandatory filed when you run the payment engine for those AP invoices.
Please check all the AP invoices used in this payment one by one and make sure to input the Supplier Ref. No for every AP invoice.
Check in the TEST enviorment and see if it helps.
Regards,
Jitin
SAP Business One Forum Team

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