I have a client (on GP 18.4), that uses EFT for Receivables. In the past they've used a CCD file format and are now trying to switch to a CCD+ format so they can include Addenda records. As such we've created a new CCD+ format and the resulting file does include the addenda record, but it is still not transferring or showing on the bank deposit. Upon further review the detail line has value in position 79 that identifies 1 or 0 if an addenda record is included. It is a calculated field by default, but is generating a "0" despite the addenda record.
Is there something else we need to do to trigger the addenda record. Note we do not have multiple addenda items. It will be a single item per EFT. Would appreciate any advice that can be provided.
Turns out we were looking at the wrong position in the file. We were off by one space. The file was generating properly
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