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How can we configure the CTX ACH format to generate more than 3 addenda lines?

edited Aug 5, 2020 5:03AM in Financial Management - PSFT (MOSC) 7 commentsAnswered

The below CTX file only created 3 lines for the addenda (totaling 20 invoices) even though there are more than 30 invoices associated with this payment.  The addenda is indicated by record 7.

622074000099999999999        0009999999AP0000099999   0004VENDOR NAME VEND    1021309370000037

705 Z19346346   Z19346735   V19346755 V19347002   V19347082   V19347272 Z19347500010000037

70588   V19347614 V19347655   V19347931   V19348033 V19348583   V19348689   V1900020000037

705348788   V19349327 V19349635   V19350206   V19350309 V19350718   V19350820  00030000037

How can I enable the CTX file to include all invoices from the payment in the addenda?

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