I'm looking to understand how to create Data Exchange Definitions to enable my instance of Business Central to generate ABA file format exports to enable me to upload Vendor Payments to my company's Australian bank account and Collect Direct Debit payments from our Customers.
I am looking to understand the fields required under the General fastTab for both Vendor Payments and Direct Debit file exports.
Fields being:
File Type
Type
Data Handling Codeunit
Validation Codeunit
Reading/Writing Codeunit
Reading/Writing XMLport
Ext. Data Handling Codeunit
User Feedback Code Unit.
I look forward to receiving insights from the community.
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