Is anyone using CCD+ on the AP160 to generate NACHA record 6, field 7 addenda record?
We have a benefit vendor that requires a comment indicating our PLAN number on our ACH payment be included record 7, field 7. When we use this functionality, the AP160 generates a blank addenda record for each invoice on every vendor in the AP160 run, regardless if they have a comment entered or not. CCD+ is only allowed one record 6, field 7 for each payment. Because we have some vendors that we're paying multiple invoices on the payment, it results in multiple addenda records. Our bank rejects the file based on the NACHA CCD+ format only allowing one record 6 addenda field per payment. Infor recommends we remove the extra addenda comment fields before transmitting to the bank.
Has anyone else run into this?
Thanks,
Derek
