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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
NSC | How To Resolve Bill Payment File Administration Processed with Errors?
Scenario: When User is trying to process Bill Payments using the EP EFT - Bill Payment File Generation, the Payment File Administration is Processed with Errors.
To resolve this, check if the Bill Payments are in a closed period. This may be due to Bill Payments are no longer can be edit so processing them will result to errors.
Here are the steps we may take:
- Navigate to Setup > Accounting > Manage Accounting Periods and click on the affected Base Periods
- Mark the Allow Non-GL Changes checkbox
- Click Save
Upon enabling the Allow Non-GL Changes, we can now reprocess the EFT Bill Payments without errors.
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