Hello,
I am creating an EFT payment export data exchange definition so that payments are exported to a .txt from the payment journal. The specifications provided by the bank for the file require fields that not available in the Table "Payment Export Data" which I know to use on Field Mapping page. I need the ability to get the below fields to insert into the EFT export file:
- Vendor No. from Vendor Bank Account table (code[20].
- A custom field from the Bank Account Card table called File ID Modifier (integer).
- Total $ amount of the payment export file (decimal).
I can do a good amount of development myself, but I have never messed around with development in this EFT export process. As such, I would like to know what other objects I need to extend to be able to map the fields mentioned and ensure they appear on the payment export. I know I need to extend the Table "Payment Export Data" but do I also need to extend or create my own versions of the Pre-mapping codeunit, Mapping codeunit, and Post-mapping codeunit? Any guidance and examples for this will be greatly appreciated!
