| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236291 - ACH Remit Advice not complete|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236291]
*+Steps to reproduce:+*
1. Go to Sales > Receive Payments > New > Select any vendor > Select ACH as payment method > Enter Amount paid/Enter AR Payment > Select any payment to any invoice lines on the grid.
2. Post AR Payment. A confirmation message box would appear for prepayment > click Yes
3. Go to Receive Payment search screen > Unsubmitted ACH > Generate ACH.
4. Process Payments > Generate.
5. Archive File Tab > Print Remittance.
+ *Actual result:* +
EFT Remittance is missing detail information. See comment.
+ *Expected result:* +
EFT Remittance information should be displayed.
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