Why do I have to pre-load zero's before the Vendor's bank account number on the AP Vendor Electronic Payment screen to make record 6 in the AP ACH file a continuous record? The documentation for Vendor Electronic Payment - Fields does not mention this. This seems to be the only way I can get record 6 to be 1 continuous record in the file. Also, the generated AP ACH file is putting a strange return control character at the end of the file. How do I get this removed without manually manipulating the file? On version 4.5. Thanks!
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