Hi all, 

I'm having a trouble with Dynamics 365 NAV 2018 for direct debts collection SEPA, at the end of procedure I export the xml file, but in this file misses some fields that a bank requires, the hilighted words are the fieds that miss in the file generated by NAV 2018 

<Id>

<IBAN>XX98H0306909459100000006722</IBAN>

</Id>

</CdtrAcct>

<CdtrAgt>

<FinInstnId>

<ClrSysMmbId>

<MmbId>03069</MmbId>

</ClrSysMmbId>

</FinInstnId>

</CdtrAgt>

<ChrgBr>SLEV</ChrgBr>

is there someone who can help me?