Hi everyone!
I'm troubleshooting an issue with EFT (ACH) files.
I have the file set to generate the Total Amount in the Footer, with the following attributes:
- Data Type: Decimal
- Data Format: <Precision,2:2><Standard Format,0>
- Data Formatting Culture: en-US
- Length: 12
- Pad Character: 0
- Justification: Right
However, it is dropping any trailing zeros after the decimal point.
Examples:
- 12345.67 converts to 000001234567
- 65432.10 converts to 000000654321
- 987.00 converts to 000000000987
In the second example, the bank thinks our file total is 6543.21 and flags an error.
Is there any way to keep the zeros after the decimal, and have it display as 00006543210?