Open kmehmoodkhan opened 4 years ago
Looks like you are using CreateDebitEntryDetail
, this will put entry debit entry in the control records.
Rather use CreateCreditEntryDetail
if you want to see them in the credit amount in the control records.
There is one more issue, the Total Credit amount is placed on Total Debit amount position
As per specification Position 33-44, Total Credit Entry Dollar Amount in Batch As per specification Field 7, Position 44-55, Total Credit Entry Dollar Amount in File
ACH_AB_20201902_090227.txt