[sap-acct] 1 Lockbox File including Check and ACH payments

Question from LOCKBOXHELP on Jan 3 at 2:52 PM
We have been using the Lockbox function for several year now to include incoming customer payments via checks.

We are now interested in including ACH customer payments in the same file as our incoming checks.

I am reviewed the config in the following:

OBAX
OBAY
OB10

But I'm not sure how I can get the same file with 2 different batch numbers to post to the GL for Check and GL for ACH.
 
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