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DM590A
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Remittance Report for Selected Payments
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The Remittance Report for Selected Remittances (DM590A) lists payments remitted or selected for remittance to the bank. DM590A is generated from the Remittance Reports Request Screen (DM380S01). From that screen, the user selects the type of report to be printed: bank remitted, selected for remittance, or not selected for remittance.
The bank remitted version of the report lists payments that have been remitted to the bank. The selected for remittance version of the report lists payments that have been selected for remittance. The not selected for remittance version of the report is printed by Remittance Report for Payments Not Selected (DM580A).
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