Description |
Version: 18.1.0320.34
Database: 01 (CAB)
Steps:
1. Find A posted ACH payment record.
2. Click Non-Sufficent Funds and filter for the RCV record from #1.
Issue: Missing from Non-Sufficient RCV record grid. !pastedImage_d94115_0.png! !pastedImage_d94115_1.png!
|