Hello, I enter an EFT but instead of posting 33K I only posted 30K I voided the EFT #123 transaction and went to report for the full 33K but instead I posted to the wrong bank account, when I went to void EFT #123 for the second time it tells me this…
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Hello,
One of our banks requires the EFT date format to be MMDD YY (it is currently MMDD YYYY ). Is it possible to modify the EFT File Type? I do not see an option under EFT Processing . I am using Sage 300 2016.
