Our environment updated to 22.2 Friday.
We pay vendors by generating an EFT file and uploading to our bank. To Generate the EFT file, we first send remittances, then select Bank...Export from the Payment Journal.
This has been working fine for 4 years (and worded with 22.1 on Thursday), but since updating to 22.2, when we select Bank...Export, we get a message:
/The file export has one or more errors. For each line to be exported, resolve the errors displayed to the right and then try to export again./
Usually when this happens, each line with an error shows red and the information box shows the error. But there is no error:
Payment FIle Error: Error Test: (There is nothing to show in this view)
So we are not able to export the transactions and so they do not appear in the Generate EFT screen to create the file.
Any suggestions of what has changed in 22.2 that might be causing this issue?
