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I am formatting an ACH file in GP and I'm struggling with the bank requirement for an incremental file ID modifier. In GP 10 and 2010, this identifier is in field 7. The bank requires the data to increment up (A, B, C) based on the number of files created that day. I'm unable to find a solution within the file formatting options that allow me to meet the bank's expectations.
Has anyone else been able to solve this challenge?
Thanks!
STaylor
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Whenever I get oddball requests like this I just draw up a little custom code. I once had a bank insist there there be the letter 'K' there. Never did make any sense. I am not aware of any setting in GP that controls this.
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