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lcarness 11/6/2019 8:38:52 PM

EFT File Format - Quick Question

Does anyone know how to change the NACHA transaction code to 22 credit in the EFT format setup. My file will only create debits. I have looked everywhere but I cannot see how you change the codes. 

I see where it is under the batch control Line Type but there is the dropdown "Maps to" I can choose Constant, but I dont know where to go to set this Constant? 

using GP 2018



Version: Unknown or N/A, All
Section: Dynamics GP

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