| Description |
When Creating ACH payment in Receive Multiple Payments version 19.1.0409.34 on customer CV environment, I receive an error on usp when trying to post.
Steps:
1. Receive Multiple Payments > Click EFT budget > Filter for Customer Number '0000000173'.
2. Select the budget for 9/1/2018 > post.
Issue: You will receive an error messsage on the User ID.
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