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Hi:
This is a Canadian install of Business Central.
It seems that, by not having "CA" specified in the "Country/Region Code" of the Vendor card, there was an error with A/P EFT.
Once "CA" was filled in, there was no error.
I'm confused. I thought that "Country/Region Code" would only need to be filled in for say "US" (i.e., a different country from what the install of Business Central is).
Am I wrong?
Thanks!
John
Hello,
Good questions for which I do not know the answer to. Country can be left out in vendor card but it may be a requirement for other functionality. Hopefully one of the Canadian partners / customers / MVP's knows the answer to this question.
Thanks.
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