R04572T2 and "See Attachment" Report Constant
Hello,
We have gone live with ACH and all seems to be processing just fine until a recent run of the R04572T2. The diskette file for transmission gets built with all detail but the actual output of the report is empty, the constant "See Attachment" is the only line displayed. What is this and where is the detail related to amounts, invoice numbers and discounts like I'm used to seeing. Now I was told that this had a larger than normal number of invoices, could that be part of it? And where are these attachments?
Thank you,
FrankCLT