Payment Exceptions Report

If you implement the automatic bank transmission feature, use this report to view payment exceptions generated by the bank and transmitted to your local directory. You can view the transmission history and the actual report in the Transmissions window. In the Find Transmissions window, choose the file type of EXCEPTION to query exceptions reports. Select the File Text field of the file you want to view and choose Edit Field from the Edit menu. The Editor window displays the content of the file you selected.

To resolve the payment exceptions, you need to manually unreconcile the transactions in Cash Management and void the payment in Payables.

Report Submission

You submit this report from the Submit Request window. See: Submitting Requests.

Select the Retrieve Payment Exceptions program.

Selected Report Parameters