We did a test in our Test Data. Same result. The toggle in profile in Bank Recs "Profile/Interfaces-Payables Interface" is ticked. No retrieval.
What are we missing? I do not see a toggle in AP for this. I know we used to be able to put a transaction in BR and have it retrieve to AP. Now we do not seem to be able to do this.
BR 8.1B
Payables 8.1B