We have a client on GP 2015 R2 that has been sending domestic EFT's fine. They changed a vendor to include foreign bank information and attempted an EFT. They received the following message: The EFT file could not be generated in the path specified for PM Foreign Payments in Checkbook EFT Payables Options.
They then removed the foreign bank information from this vendor, and now cannot process ANY EFT's - even domestic - without getting the same error. Is there a way to remove the process that started so they can continue with the EFT process on domestic vendors?
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