We are getting this error when trying to post a batch in AP payments. I have seen some other posts about this with no resolution. Bank 10200 does exist, in fact some checks from that batch did go through. Does anyone know what we need to do to fix these so this batch will post?
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error accpac erp 6.0 check 18192 drawn on bank 10200 not found in bank services
- Thread starter LESHEL
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