Dynamics Community Forum Thread Details

Child Support garnishments and payables eft

Hello!

One of my customers has reached the point where they have to submit their child support garnishments as an ACH file to the state of Texas. I have configured the ACH file spec to the best of my ability, but the state is rejecting it due to missing values.

My question is this: Is it possible to configure the Dynamics GP ACH (CCD format) in a manner compatible with state requirements? The state requires the case # and SSN, along with the employee name and some other pertinent information. So far I have not found a way to pull the transaction description from the INVOICE or the PO Number from the INVOICE into an ACH file. The only field available from the INVOICE is the Document #. Everything else comes from the PAYMENT record.

Has anyone run into this before? Is there any other solution besides Greenshades to handle this requirement?

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