RE: e-Remittance file for Advices when creating ACH tape file in AP
Hi David,
Dynamics SL has no ACH functionality in AP so I'm not sure how to answer your question. Are you using a third party product for your ACH functionality in AP?
The Remittance Advice report is used when printing checks and there are too many voucher lines to print on one check. If users don't want the system to use another check to print the rest of the vouchers on the stub, then they can use the Remittance Advice slip option.
Let me know if you have any questions.