Hi There,
We had just migrated to 2023 R2 and I can’t release wire batch payment. The error message is below.
“Check the remittance settings of the LAMTD cash account and the WIRE payment method on the Cash Accounts (CA202000) form.”
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/05990fea-1dca-43b4-916a-267f32480a16.png)
The bank setting is below. We don’t experience this error prior, the bank setting was not changed
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/95128c36-b5b9-4cd1-84c9-96b48d7a8348.png)