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Microsoft Dynamics SL forum

SL 2011 eBanking

Posted on by Microsoft Employee

We need to select an invoice from a batch that isn't listed as an option on the e-Banking file list. (Batch history only pulls the current and prior month, but this invoice is from two months ago).

Any idea what setting we need to change in order to have the batch appear? When I open an available batch and enter the batch number I'm looking for it shows, but with all columns grayed out and unable to edit. The batch was selected previously, but this particular invoice wasn't selected due to an issue with the customer which has since been remedied and they still want the EFT processed.


Tried initialize mode to no avail. Does a script need to be ran?


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