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Hi,
Our main goal is to set up, ACH payments. I see in Dynamics we can set up EFT Payments.
I set the check book up for EFT payment and built a payment batch to be an EFT. But when I try to apply the invoices to the batch, I get an error message about bank country/region and vendor remit address.
I made sure these are both the same but I still can not get it to go in.
Can someone please enlighten me?
Please and thank you!
Renee
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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