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Currently, if the EFT process does not complete successfully after posting a receivables recurring batch for EFT transactions, the transactions stay posted in the system, but the batch gets moved to the Batch Recovery (because the EFT process failed). I think it would be a good idea that if there is an error in any sub-process of posting a batch, it should rollback all changes that it attempted to make (posted transactions and all other sub-processes).
STATUS DETAILS
Declined
Jodi Christiansen (administrator) on 10/7/2024 8:53:44 PM
Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.
Thank you for your understanding and continued support.
Best regards,
Terry Heley
Sr Tech Support Eng EE