Hi, I have a problem with setting up the export of a payment order for the CZ localization. I have set up the data exchange definition, the bank import and export settings, and I also have it set up in the bank. The payment order is exported in a file, but the variable symbol, constant and specific are not being assigned there. I use business central for the CZ localization and I also have banking documents localization for CZ installed there. In the mapping, I use the payment export data table, which is extended by the variable symbol, etc., but they simply are not assigned in the export in the file. The validation procedures are probably set incorrectly, but unfortunately there is no documentation anywhere for the extension Banking Documents Localization for Czech.
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