NAV2017: What do we need to do, when processing NA ACH Electronic Payments to actually generate Check Ledger Entries?

In a Payments Journal, when you have the North American ACH Electronic Payments, you still need to have Check Ledger Entries, with the status “Exported” and “Transmitted” otherwise you can’t post the journal. Currently in Bank Export/Import Setup we are using the Processing Codeunit ID=10090 untouched, the Processing XMLport ID is one developed by us and is working fine, and the Check Export Codeunit is being 1223 SEPA CT-Check Line, which is probably wrong. Need some orientation on this, please.