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Question

Add Vendor Ref to ACH export file

  • February 16, 2026
  • 2 replies
  • 22 views
E
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

    H
    Varsity III
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    Hey ​@etrojan28 ,

    can you share an XML file of your export scenario?

    Also from where are you trying to export it?

    Harshita Sethia
      Chris Hackett
      Community Manager
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      • Chris Hackett
      • Acumatica Community Manager
      • July 2, 2026

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

      Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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