Error After Hitting Process on Print Payments on an EFT

Dynamics GP
1

We are getting an error when we hit Print Payments on and EFT batch. We were getting it on the batch and we removed all vendors and tried one and it worked, but now we have some vendors that are still getting the same error which is: An Error Occurred. Contact your system administory to verify data.
We have reentered the ACH information and have verified everything I can think of bank ACH setup. We have created a DexSql Log, but doesn’t really show anything.
Thoughts? Thank you in advance.

2

What version of GP is this? Are you set up for emailing remittance?

(I recall a few versions back there was an issue with emailing when there were multiple email addresses, or possibly a space in the email address setup window.)

3

So far we think this is the resolution! Thank you Terry Heley the Queen of GP for pointing me to this post. In this case we believe it was the number in the Payables Setup on the checkbook we added 4 zeros and those that were not working did start working.

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