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Business Central - Looking for a way to generate a Prenote ACH/EFT file to upload to the customers bank for validation. I can do this in GP but I cannot find the same process within BC.
I have searched and have not found a way to do this without doing a customization.
Thank you
hi
generating a Prenote ACH/EFT file is not a standard feature in Business Central, and you may need to create a customization to generate such a file. Here are a few steps that can help you get started with creating a customization:
Define the requirements: Start by defining the specific requirements for generating the Prenote ACH/EFT file. What data needs to be included in the file? How should the file format be structured? What should the validation rules be?
Create a customization project: Open Visual Studio Code and create a new customization project for Business Central. This will allow you to modify the standard Business Central application to meet your specific needs.
Add code to generate the file: Write code to generate the Prenote ACH/EFT file based on the requirements you defined in step 1. This may involve querying the Business Central database for the necessary data, formatting the data according to the file structure, and applying any required validation rules.
Test the customization: Once you have written the code, test the customization to make sure it generates the Prenote ACH/EFT file correctly. You may need to work with your bank to ensure that the file meets their specific requirements.
Deploy the customization: Once you have verified that the customization works as expected, deploy it to your Business Central environment.
Note that creating a customization can be a complex process, and you may want to work with a Business Central developer or partner to ensure that the customization is created correctly and meets your specific needs.
DAniele
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