EFT Processing error Program stopped at apeftran_eftgen.4gl

In EFT Processing, getting error Program stopped at 'apeftran_eftgen.4gl', line number 2142. FORMS statement error number -1332. A character variable has referenced subscripts that are out of range.

• EERP

• Accounts Payable

• EFT Processing

Vendor in the EFT file has a blank addenda record in Vendors.

1. Navigate to Vendors

2. Pull up the vendor

3. Click the General tab

4. Click the yellow Addenda folder and if blank then delete the record

5. Continue with EFT Processing

If you are unable to determine which vendor is causing the issue, contact Accounts Payable support.