I am working to get a client up and running using the EFT process in Business Central.
When I generate the file the header record it incorrect when it comes to the normal CCD format.
Is there anyway to actually modify that CCD format in BC?
I actually finally found where I needed to go. Not sure why the transit routing number won't right justify, but I modified the layout to have it automatically create a space after the 3 characters on the first line, and also changed the one value from a constant of A to a 1 as needed in the standard CCD EFT file format.
I ended up going to the Data Exchange Definitions windows to modify the EFT format.
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