New Option to Choose ACH Errors and Messages when Posting Checks
- 17 Jan 2023
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New Option to Choose ACH Errors and Messages when Posting Checks
- Updated on 17 Jan 2023
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In FIMS 14.73 changes were made that added ACH errors and messages when posting checks.
Answer:
In FIMS 14.75 we have added a system option in AP section named ACH_ERRORS with values of Error, Warning, Ignore.
Now you can set FIMS to ignore this error if not using ACH with account information or change to a warning in AP Item Edit Report and Check Print. The default is error.
Now you can set FIMS to ignore this error if not using ACH with account information or change to a warning in AP Item Edit Report and Check Print. The default is error.
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