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We are testing the EFT in NAV.
Have setup the bank account card and filled up the necessary fields.
Also setup a bank account inside the vendor for EFT.
Inside payment journals, when we use the export electronic payment report, after using the print function it creates a remittance advice, but doesn't export the file out to the path specified on the bank account card.
Doesnt give any kind of error message.
Has someone encountered this kind of error before?
You have to run the Export Electronic Payments report before printing the cheque ,also try to debug whether the report considering the lines in the batch
Thank you for posting your question. What Version is being used of NAV - both Version Number and Country Version? Thank you.
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