Bill not appearing in EFT Bill Payment to be paid

AI generated answer (using internal Slack threads):

If a bill is not appearing in the EFT Bill Payment to be paid, there could be several reasons for this. Here are some things to check: 1. Ensure that the Company's Payment File Format and the Vendor's Payment File Format are the same. 2. Check that the A/P Account set in the Bill Payment Form and in the Bill are the same. 3. Make sure the EFT Bill Payment checkbox in the Vendor Record is checked. 4. Verify that the Bills are approved. 5. Check that the Vendor Record is not "Inactive". If the Vendor Record is Inactive, the Vendor Bill will not show in the Bill Payments Processing Page. 6. Ensure that the Subsidiary set in the Vendor Bill is the same Subsidiary set in the Bank Detail (account) used. If all these conditions are met and the bill is still not appearing, it could be due to a custom view on the EFT page. Make sure there's no issue with it. Also, if a bill was posted in a closed period, it should still appear in the EFT payment run. However, if you do a bill payment and don't run EFT Bill Payment before closing the period, it might not appear. In this case, you might have to reopen the period. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******