Hello everyone,
We want to use SyncCreditTransfer BOD to generate XML files for our North America facilities. We already enabled the Replication Document by unticking the Skip Method flag(see attachement), Regenerated Replication Triggers for this BOD along with other such as SyncPaymentTranstion. For the CreditTransfer BOD; to create the BOD what is needed is (Create a Bank Reconciliation record for a vendor payment, employee payment, or customer payment.) So, we did few of this and the BOD is not generated for SynCreditTransfer but it is for SyncPaymentTransaction, We are not sure if we are missing anything in order to generate the BOD.
Any help will be appreciated.
Thank you in advance
