Hi,
After drafting payment journal then tried generating payments but shows message as /Field Foreign exchange reference must be filled in for voucher xxx, please use NACHA IAT information to correct the problem./
I am in Korea and does not use ACH, also not familiar with NACHA IAT, I talked my parent company IT and Finance but both not sure about this.
I assume I need to fill in the blank in the red box but could not find any instruction whether I should choose FV, FF, VF or what to put in for indicator and reference.
It would be very appreciated if any knowledge can be shared.
Thank you