Inserting Addenda Record in ACH

knm

Hi,

I'm working on NAV2009R2 and we have ACH granule activated.
We can generate the ACH file with no problem, but we have found out that the generate file does not have any Addenda entries, i.e. detailed information about paid invoices that starts with "7".

I looked through all NAV setup, but there seems to be no control that allows me to insert this.
Is this something that NAV cannot do? I thought ACH granule comes with "standard" ACH functionality, which I believe Addenda records are included..

Please let me know.

Thank you.

knm

I'm not getting any response, and does this mean that no one out there ever experienced this issue before?
Any update is greatly appreciated.

knm

I believe nobody is experienced with the ACH granule available in NAV.
I just went ahead and made modification to the functionality, so that I have my addenda exported.