We are running into an issue where paying an EDI vendor via ACH is a very manual process. The default process level for EDI is Level 1, but ACH is level 2. To pay via ACH, AP has to go AP30.1 and change process level to 2 and add location code, they then have to go to AP30.3 and enter payment code and cash code. They used to default the payment code and cash code on AP10, but they say that caused issues.
How are others paying via ACH handling the process levels for EDI vendors?
Regards,
Dan