Has anyone been successful in adding the Vendor.AcctReferenceNbr to the NACHA ACH export scenario?
I have managed to add the addendum section to the export file but cannot get this field to populate.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/82a81170-1f64-4fdb-bdea-7ad71f2a66ab.png)
Below is my current configuration in the export scenario.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2d38552d-1a6b-43f7-8447-529004fb8d30.png)