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We are in the process of implemeting Dynamics AX 4.0. Is there a module I need that will handle the direct deposit of these funds? EFT module? How are others handling this?
The Acounts Payable module supports the creation of payment files.
Go to Accounts Payable/setup/Payment/Methods of Payments and set up a specific method of payment. On tab page File formats you can click on button "Setup" to select the available file formats.
The payment file is generated form the payment journal.
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