We create thousands of RM ACH transactions. On occasion the system will not create the ACH file for tranmitting to the bank or the batch will not post and batch recovery skips the ACH routine.
Anyone know of a way to recreate the ACH file after the fact?
Any other solutions? We have 39 users and it is unreasonable that we should have to restore the db to recreate the file.
Also, any clues if this is available in v10?
TIA
Anyone know of a way to recreate the ACH file after the fact?
Any other solutions? We have 39 users and it is unreasonable that we should have to restore the db to recreate the file.
Also, any clues if this is available in v10?
TIA