Lawson PR ACH Auto Recon is in PR85 but not AP ACH payments

Question:

Is it by design that the Payroll ACH payments are automatically reconciled in PR85 (Bank Account Reconciliation)?

Why are the AP ACH not automatically reconciled in CB80 (Bank Transaction Adjustment)?

Answer:

There is a setting on the payment code that determines if the transactions are automatically reconciled. Inquire on CB00.4 (Bank Transaction Definition) for ACH and click on the Cash Payment button (CB00.7). Set Automatic Reconciliation to “Y”.

Then when you issue an ACH payment it will be automatically reconciled.  Payments that already exist in the system will not be affected by this change and will still need to be reconciled.