Currently I am trying to use the default data exchange definition, US EFT IAT DEFAULT in the bank account field EFT IAT export format to be able to generate a EFT IAT export file for purposes of using the field later for a BAI2 to do customer pull. I have it currrently setup as direction export-EFT, processing codeunit ID = 10320, preserve non-latin characters enabled. This is the same setup for a data exchange definition I have for the payment export format field which is working correctly, for the same bank account. However when I go to the payment journal, with the same setup to generate EFT file, vendor bank account selected, bank payment type electronic payment-IAT selected, I get an error when trying to click bank, export: The bank export-import setup does not exist. Identification fields and values: Code=" Any ideas how to setup the EFT IAT export?
