Hi all,
Our payroll vendor, Ceridian, is letting us know they're getting a soft error for the debit line (line that starts with 627) in our ACH file. The flag was set to blank and I switched it to N. When I ran the file, it's still producing the debit record. Do any of you have a solution to remove the line in the ACH file?
We're on 10.0.9.5.245.
Thanks.
cy
