Resolved issue posting ACH/EFT Payment Journals prior to transmitting file

Users can process electronic payments (ACH/EFT) through Payment Journals in Business Central. Fundamentals requires users to first export the EFT file and then transmit the file prior to sending vendor remittance and posting.

Fundamentals has resolved an issue where users were able to post the payment journal batch prior to confirming transmit of payments. Transmit Payments is now a required step even if the ACH/EFT file is manually submitted to the bank. This step verifies the file has been submitted in order to generate a vendor remittance file.