Hello everyone,
I have a big problem with my US payments. For 1 year everything was fine and then suddenly Dynamics 365 Business Central does not generate the EFT file correctly. It omits the Country field. However, I have not changed anything in my configurations. I can see that the generated text file does not include this field. Why? Has BC added a new configuration or a new field that we must take into account? Can someone give me a clue to find a solution? My Data Exchange Definition seems right, I didn't change it and Vendors card have the Country code USA!
Here's my current version.
Thanks in advance and have a great day!