I am using Ax2012 and when am making payment to Vendor from Vendor Payment Journal then i want to generate payment file in ACH (NACHA) format.
I am able to generate the ACH file but i want to extract a particular ACH format to be extract. i think this format is availabe with some setup change but i don’t know more about.
I am attaching the Sample ACH (NACHA) format. please check the attached sample file and help me to outcome this problem.
Thanks & Regards
Vijay Raj Nath