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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / tranmit EFT
Small and medium business | Business Central, N...
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tranmit EFT

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Posted on by Aspen 342
In earlier versions, user needs to hit the transmit after uploading the EFT to bank. In current version, that button greys out. It seems the transmit is set to true after EFT file is exported, which doesn't make sense. Any thoughts? What function does it have?  
 
 
Categories:
Dynamics 365 Business Central
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 17,377 Super User 2025 Season 1 on at
    tranmit EFT
  • Verified answer
    Sohail Ahmed Profile Picture
    Sohail Ahmed 3,285 on at
    tranmit EFT
    Maybe this will help clarify.
     
    You're right — in recent versions, the Transmit button behavior has changed. Now, once the EFT file is exported, the system automatically sets the Transmitted = true, which causes the button to grey out.
     
    Purpose of Transmit:
     
    Originally, Transmit was meant to manually mark that the EFT file was sent to the bank after export. Now, BC assumes that once the file is downloaded/exported, it has been transmitted — which may not reflect real-world workflows.
     
    Workaround:
     
    If your process still needs manual control, you may need a customization to reset the Transmitted flag or adjust when it's set.
     
     
    This change is by design, but not ideal for all setups.
     
    Mark below checkbox to make this answer Verified if it helps you.
     
     
  • Suggested answer
    Ramesh Kumar Profile Picture
    Ramesh Kumar 5,115 on at
    tranmit EFT
    Its the boolean field where its change once you hit Transmitted field avoiding user not duplicate.
     
    Are you using Yodlee or Bankfeed or still processing manually?
     
    Thanks,
    Ramesh
     
    If this was helpful, please check the "Does this answer your question?" box and mark it as verified.
     
     

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