If you add an addenda line to the existing EFT file format in Payables Management in Microsoft Dynamics GP, only one addenda record is listed for each vendor payment. You would expect multiple addenda lines (each invoice that totals the payment amount) to be listed under the vendor payment detail line. Only one addenda line prints and the rest of the addenda records are missing.
For example, if five invoices make up the total vendor payment line, only the first addenda record is listed and the other four addenda records are omitted. You would expect five addenda records to be listed under the detail line for the vendor payment.
For example, if five invoices make up the total vendor payment line, only the first addenda record is listed and the other four addenda records are omitted. You would expect five addenda records to be listed under the detail line for the vendor payment.