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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Duplicate Addenda Line...
Microsoft Dynamics GP (Archived)

Duplicate Addenda Line when generating an EFT File from a Manual Payment

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Posted on by Community Member

For some reason, when I generate an eft file from a Manual Payment it duplicates the addenda line. But when I use the same file format and do a check instead it does not duplicate. Does anyone have a work around for this?

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  • Community Member Profile Picture
    Community Member on at
    RE: Duplicate Addenda Line when generating an EFT File from a Manual Payment

    This option is unchecked.

  • Community Member Profile Picture
    Community Member on at
    RE: Duplicate Addenda Line when generating an EFT File from a Manual Payment

    There is only 1 addenda set up for the line that is duplicating.

  • Community Member Profile Picture
    Community Member on at
    RE: Duplicate Addenda Line when generating an EFT File from a Manual Payment

    Don't generate auto settlement for each line

  • Community Member Profile Picture
    Community Member on at
    RE: Duplicate Addenda Line when generating an EFT File from a Manual Payment

    How many addendas are setup in there? You may delete it (the lines) if there are two.

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