Dear functional consultants
Can anyone explain how I use the Remittances form for providers in Electronic Payment?
as you can see in the images I already generated 11 electronic files, but this form did not register any
In clicking on the button "File Analize" generate the Error:Format 'File analyze' has not been set up for: Method of payment 'ELECTRONIC'
Can you please help me what parameters should I configure so that forms Remittance files for vendors and File Analyze work?
