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ReportI accidentally marked 1 line of payment journal as bank payment type "Electronic Payment- IAT", while the rest were marked as "Electronic Payment". I exported, and uploaded the file to the bank, then realizing that the "IAT" line did not get included in the EFT batch. Now, when I try to post the payment journal (was going to void this line after), I get the following error message:
Check Transmitted must have a value in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=ACH, Line No.=170000. It cannot be zero or empty.
Is there another way to fix this??
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