We use Electronic Reporting to get a bank file export of our vendor payments to upload to the bank.
In the Vendor Payment Journal, when you click on Generate Payments to get the bank file, this is Client A's environment which is what I'm expecting to see:
However in Client B, we've done nearly exactly the same thing with importing the Electronic Reporting config and setting it up in Vendor Method of Payments, but that yellow chunk of parameters are missing in the second view of the dialogue:
Does anyone know why and how to get Client B to show the same things as Client A? I've checked all our parameters and settings and made them identical across Client A and B and still no luck.
