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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reposting: How to Corr...
Small and medium business | Business Central, N...
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Reposting: How to Correct Addenda Detail Record In EFT

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Posted on by Angelus Spy 114

Hi,

I have a question regarding Addenda Record Detail in EFT.

When I try to generate eft for the amount of 100$ (e.g) then it show's the credit total in batch footer like 200$? but actually i think it should be 100$ because i have applied amount only for 2 lines of 50$. Please help me out of this problem. I am using currently US EFT Default For Data Exchange Definition.

Additional Note: I am following NACHA document for this. 

Image

Column and Line Definition

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Field Mapping

pastedimage1644481178340v2.png

Thanks & Regards

Angelus Spy

  • Angelus Spy Profile Picture
    Angelus Spy 114 on at
    RE: Reposting: How to Correct Addenda Detail Record In EFT

    Hi Kim Dallefeld,

    I am using CCD type EFT.

    Thanks & Regards

    Angelus Spy

  • Dallefeld Profile Picture
    Dallefeld 175 User Group Leader on at
    RE: Reposting: How to Correct Addenda Detail Record In EFT

    Are you using a CCD or CTX type EFT? They do things a little different, so if you're doing CTX try CCD or visaversa.

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: Reposting: How to Correct Addenda Detail Record In EFT

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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