Hi all,
I am working on doing ACH payments in NAV.
I am referring the below msdn link to do this.
https://msdn.microsoft.com/en-us/library/hh930137(v=nav.90).aspx
But I cannot find the below two fields in my Bank Account page of NAV client.
Kindly let me know how to get these fields.
Also, I want to know if it is possible to modify the XML file format which is generated after clicking the Export payments to file option found in Payment Journal.
Thanks in advance.
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