ACH payments are pulling ACH information from the wrong profile
- 20 Jan 2023
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ACH payments are pulling ACH information from the wrong profile
- Updated on 20 Jan 2023
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When paying a voucher in FIMS using ACH as the payment method, you may notice that the ACH information used in the payment is from a profile unrelated to the voucher record.
Answer:
In 14.73 we have added new errors when posting so that users can be alerted to when there is an issue with a voucher and then can correct that issue and continue on to post.
When paying a voucher in FIMS using ACH as the payment method, we’ve added validation to ensure that Vendor ACH information matches Voucher ACH information. The validation prevents ACH payments from pulling ACH information from the wrong profile. The validation is included in these Accounts Payable features: - Item Edit Report - Check Print - Open Items Datagrid $ErrorWarning column.
When paying a voucher in FIMS using ACH as the payment method, we’ve added validation to ensure that Vendor ACH information matches Voucher ACH information. The validation prevents ACH payments from pulling ACH information from the wrong profile. The validation is included in these Accounts Payable features: - Item Edit Report - Check Print - Open Items Datagrid $ErrorWarning column.
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