Following the review of the Netting Batch process, i got an error when the batch was finally submitted for processing. The error message i got was "No bank Details found for the Netting Bank associated to this batch".

I setup the Netting bank account under an existing bank branch that i have been using for payables and receivables. I checked the Netting bank setup again, and could not figure out where this error could be referring to. Please help. I am attaching information about the error, the Netting Bank info among others. Thanks

Sorry for the late reply. From what I see on the screen shots all looks good. I cannot tell what is wrong. However you have not uploaded image for screen where you specify the bank setup for the operating units. i.e. Step 4 of 5 on bank wizard. Please make sure all the configuration matches with what you see on the videos.