| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-209454 - ACH Process Payments|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-209454]
*Step to reproduce:*
# Go to AP \| Activities \| Voucher
# FIllup the header completely
# FIllup the grid completely
# Click Post, to post the voucher
# click pay button
# Change the method of payment to: ACH
# Take note of the bank account used and the Payment number
# Click post and close the screen
# Go to AP> process payment
# Select the bank account used in step7 and click ach
# look for the posted payment in step 7
*Issue:*
After selecting vouchers to pay by ACH, when the user goes into Process Payments, those payments do not show up to create the ACH File.
[http://youtu.be/B1O3IjD2oHc?hd=1]
*Accepted:*
All ACH files related to AP should appear in AP > Process payment
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