Hi all,
I need some help with Business Central in an South African version. Normally, when setting up your bank and vendor bank accounts for electronic payments there are a few setups to complete on the bank account card under the transfer fast tab. Business Central that I have here in South Africa does not have this information in the bank account card transfer fast tab nor does the vendor bank account have the toggle to state that this bank account will be used for electronic payments. The Generate EFT files functionality is also not there. I have explored setups and extensions but I cannot seem to find the setup to add these required fields. How do I go about to setup my Business Central for EFT files to be generated with the data exchange definitions that I have set up?