Help, because one more hour on this issue and I will loose all my hair :) I created new format for SEPA Payments for US, based on standard SEPA Payments in ER. The file is generating, even though D365 says different! I have this message on and on, Payment status is still marked as /None/, even though I HAVE A FILE GENERATED and when I have in Destinations File, I have a file, if Screen it is displayed on the screen. So it is somehow working. But of course I need to /close/ this Journal with Status /Sent/.
What the hell? :) Please advise!
I have Destinations configured: