Payables and Cash Management - EBS (MOSC)

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Un-Group NACHA Payments

edited Jun 17, 2009 4:36AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
If we make Payment for more than one invoice to same supplier, NACHA CCDP is grouping all the invoices and show only one Payment in the etext file and the addenda record is showing only first invoice. how can we ungroup and show all the invoices with addenda record for each invoice even though it is for same supplier.
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