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TRYING TO CREATE A NACHA FILE TO PAY OUR VENDORS THROUGH JP MORGAN.
ISSUE IS SUPPLIER NAME IS PRESENT HOWEVER NO VALUE IS PULLING THROUGH
I DID A TEST RUN WAY BACK IN SEPT IN READINESS FOR MOVING TO JP MORGAN AND THIS WORKED PERFECT.
CAN YOU HELP PLEASE
Please don't write in CAPITAL letters.
Oh I do apologise - Can you be of assistance please
Hi sken,
Could you describe more about your issue ? Are you not able to fetch the supplier name ? if so can you find respective vendor in VendTable and make use of the name method you will get supplier name.
VendName name = VendTable::find('VendorAccount').name();
Regards
Guru
Hi Sken,
Do you still need help with this? If Guru's answer helped you, please mark it as the correct answer or update us and we would be glad to help you more.
Thanks,
Jeremy Driscoll
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