You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Change Status of a Stuck Settlement Batch When Your Bank Doesn't Support Acknowledgments?

Closed
11
Views
1
Comments
edited Apr 6, 2023 12:43PM in Receivables & Collections 1 comment

Goal:

How to change the status of a stuck settlement batch when user has erroneously configured acknowledgment setup but the bank doesn't support acknowledgment file generation?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!