Configuring NACHA File

  • 13 July 2023
  • 1 reply

Userlevel 1

Is there a way to configure the scenario we use for “Export AP Payment to ACH” to not use


But to instead use the [APInvoice.InvoiceNbr] field?


There is another question about this in the community:

but it has never been answered.


Is there a way to join to the APInvoice table in order to bring this field into the ACH export file?


Best answer by aaghaei 14 July 2023, 07:51

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Userlevel 7
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It doesn’t make sense to have the APInvoice # because any Payment may account for multiple AP Invoices. Unless Acumatica develops a logic allowing ONLY one invoice per payment, the request technically does not have logical/technical ground.


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