| Description |
*Step to reproduce:*
# Go to AP > process payments
# select bank account
# select ACH
# select transaction and click generate
*Issue:*
Upon trying to generate ACH, we get the following error.
Checked the Following:
-Remittance E-Mail Account
-EFT Bank Details
-Nacha file format is an import from a working company
!pastedImage_d101787_0.png!
*Acceptance:*
Should have no issue generating ACH, Remittance E-Mail Account
|