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19Has anybody successfully set up configuration in D365F&O to be able to generate a direct debit file to collect payment from Australian customers and send the file to the bank, in this case NAB
When I try to create a direct debit mandate on the customer account there is an error stating that 'The bank account requires a valid IBAN number'
Australian banks do not use IBAN so I am unable to add in the Customer bank account because there is no valid format
As a work around I am am able to add a fictitious GB IBAN in the customer bank account in order to create a direct debit mandate
I can also amend the ISO20022 ER format to that required by the Australian bank ie containing BSB number and account number
How do I remove the validation around the IBAN?
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