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ReportI would like instructions on how to set up a description that will travel with the ACH payment to the receivers bank account in AX 2012.
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I would like instructions on how to set up a description that will travel with the ACH payment to the receivers bank account in AX 2012.
Hi JennyD2021,
Could you please provide more details ? Do you mean the USA IAT ACH payment described here:
Few links to other forum threads were ACH was discussed:
https://community2.dynamics-int.com/ax/f/microsoft-dynamics-ax-forum/188978/ach-payment-file-format
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