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Add Vendor Ref to ACH export file

  • Feb 16, 2026 2:53 PM UTC
  • 2 replies
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Varsity I
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Hello,

 Has anyone ever added a Vendor Ref # to the ACH export file? I do see this AddendaInfo.APInvoice_InvoiceNbr field but when I add this field value the export always returns a formula error (even if no formula present, tried removing formula all together). 

 

Thanks, 

Eric 

    2 replies

    Varsity III
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    • haarshita51
    • Varsity III
    • Feb 18, 2026 6:59 PM UTC

    Hey ​@etrojan28 ,

    can you share an XML file of your export scenario?

    Also from where are you trying to export it?

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    Harshita Sethia
      Chris Hackett
      Community Manager
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      • Chris Hackett
      • Acumatica Community Manager
      • Jul 2, 2026 10:04 PM UTC

      Hi ​@etrojan28 were you able to find a solution? Thank you!

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