[sap-acct] Limitation for volume of invoices to be paid via ACH
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 | Posted by jaybandaleo (Mr) on Apr 7 at 9:52 PM |
Hi All, Users wants to know if the payment program will error out if the volume of invoices to be paid to one vendor via ACH increases to 300 or more invoices. The user suspects that the ACH file may limit the # of invoices payable on one file. any inputs on what is the limitation of volume for the ACH file and any work around if there is any limitation. Thanks in Advance Jay
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