No class has been set up for the payment specification

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Posted on by Bigbigapple

Hi guys, I am trying to print check. When I generate payment, i got an error saying No class has been set up for the payment specification. So i look it up in the payment specification form, but the export file format drop-down is empty. I am wondering how to set this up. Thank you if anyone could share some ideas!

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Satish Panwar 14,671 Moderator on at

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Hello Bigbigapple,

The payment specification is populated based on the export format you select on the method of payment.

E.g. If you select Check, then payment specifications is blank (Standard system).

If you select NACHA (US), then it's automated populated.

Couple of question and that may provide you answer as well:

a. Do you need payment specification for checks? it's typically not required. If not, check if the checkbox under payment control "payment specification is mandatory" is set to yes. Try setting it to No and print the check.

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Bigbigapple 75 on at

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Hi Satish, thanks for the reply. Here is the weird thing.

I got 2 companies. I am doing exactly same setting for both companies. (Bank Account, Payment Method, Payment Specification etc.)

Company A print the check with no problem. But Company B requires payment specification.

Also, I've confirmed that the checkbox is set to No.

Let me know what you think. Thanks!

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Satish Panwar 14,671 Moderator on at

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On payment journal, see if you have anything in specification in company you are getting this error. I created a payment specification for check but left the drop down blank on specification master form. When same is selected on payment journal line, it throw error. See below. Give this a try.

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Satish Panwar 14,671 Moderator on at

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Hello Bigbigapple,

Has your problem been resolved or you are still running into issues?

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Bigbigapple 75 on at

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Hi Satish, I've checked the payment specification on the lines. they are the same. But for Company B is still getting error.

I am not sure what you mean by "created a payment specification for check but left the drop down blank on specification master form". How to create a payment specification if specification master form is blanket? This is how it looks on my specification master form.

Thanks!

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Bigbigapple 75 on at

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Hi Satish, i tried delete the current method of payment and create a new one for check. And this time is like no error notification but nothing is downloaded. And the check is not created. Let me know what you think. Thanks!

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Satish Panwar 14,671 Moderator on at

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Did you select export method as "Check"?

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Bigbigapple 75 on at

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Hi Satish, thanks for the help! What i did was set up a new bank account and new payment of method. And right now it works fine.

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