2018 Export EFT IAT separate file per vendor on export - need one file to include all vendors

Village_Idiot
Village_Idiot Member Posts: 16
in NAV Three Tier
Hi everyone
NAV 2018
Data exchange definition for ACH94 for RBC to use Export IAT is set up.

All the formatting is completed and everything is is correct, except, the export (Generate EFT) creates a separate file for each Vendor in the Payment Journal.
It seems that Code Unit 10320 (EFT Launcher) and Code Unit 10097 (Export IAT) doesn't loop over each Vendor before it hits end of file. So now I get 20 Files if I have 20 Vendors in my Payment Journal

Did anyone else have the same issue? I would really appreciate the help
VI

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