Bank Giro TroubleShooting: Inquiry Bank Export Giro Payment shows no result

From AutoCount Resource Center

Question: It shows nothing when I inquiry Public Bank Export GIRO Payment? I have created payment voucher using PBB bank payment method but never export the file before.

Inquiry no result1.png


Possible Reason :

Payment method is not assigned with the GIRO Payment Bank.


Solution :

To use any Bank Giro Payment function, you are required to choose a Giro Payment Bank for related payment method, and bank information must be filled in.

Go to General Maintenance > Payment Method Maintenance, edit the related payment method and choose PBB under GIRO Payment Bank. Then fill in all related information at Public Bank Giro Setting.

Inquiry no result2.png


Inquiry again Public Bank Export Giro Payment, result is shown, and you may export the file now.

Inquiry no result3.png


By: Ju Lee 220607, Lay Swan 220624, P220627



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0 & 2.1


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations