Payment Wizard - Execution of payment wizard with no BP Bank

Hi Experts!
Follow the explanation of my necessities on Payment Wizard process.
When occurs the 'Go Live' procedures on my database, the inicial balances was imputed with JOURNAL ENTRIES, generating a lot of incoming payments. Now I need to realize a confirmation of receipt of these incoming payments. All receipts realized was occured on money cash.
I was trying to use the PAYMENT WIZARD. I realized all configurations and criteria to the process but appears a message:
"No matching records found 'Bank Codes' OSDC"
In other discussions on SCN I discover that I need to insert the banks of customer on BUSINESS PARTNER MASTER DATA > PAYMENT TERMS > BUSINESS PARTNER BANK, to realize the process with succesfull.
But I have a big problem with it: My customers not have bank information. All the transactions on my database occurs in money cash, need not conduct banking transactions.
I need to use the PAYMENT WIZARD without insert bank information on BP. Is there any way to do this process?
Thanks in advance for your attention!
Leandro Martins
B1 Process Consultant
[email protected]
www.updatesolution.com.br

Hi Leandro,
Please check below link.
How to Use the Payment Wizard in SAP Business One.mp4 - YouTube
https://help.sap.com/saphelp_sbo882/helpdata/en/45/0a572f37ca1f2ce10000000a1553f6/content.htm
Hope this helps
Regards::::
Atul Chakraborty

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