I'm in a Business Central Payment Journal. I cannot get the lines to pull into an EFT export file from the lines from the payment journal when I go to Actions > Functions > Generate EFT.
- I can get a remittance advice.
- Bank and Vendor are set up correctly
- I'm using the default US EFT Default
- The journal batch is checked to allow export.
I have watched video after video. I don't think I'm missing anything. This should work?
