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Hi There,

I’m trying to release a AP batch payment, but system only allow to export. When I hit export, an error message came up . “CA Error: The batch cannot be exported. An export scenario is not specified for the payment method.” Could you please advice how can I release the payment in Acumatica ? Thank you. 

 

Have you specified the export scenario to be used to generate  the ACH payment?

 


@Manikanta Dhulipudi , Thank you for sharing the screenshots. However, mine looks a bit different from yours. I don’t have Export setting. Please find my screenshot below, This is 2023 R2 version. Hope this helps. Thank you again. 

 


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