Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
One of our client setup the eft export process with ACH. The payment journal lines where created and exported. The next day, the user went to run the Generate EFT File process. The process failed on line #3. The issue is that the first 2 lines where flagged as transmitted even if they were not as the file was not generated at all. It looks like the process is not doing a roll back on error. They are running Dynamics NAV 2018
If you do not get further traction from the community, feel free to raise it to Microsoft support via your partner or CSP.
Since you did not Generate EFT File, you VOID the Export. Then start over. Before I do I am wondering why the first 2 lines show transmitted and included in your Payment Journal and Export. If they are to be there, I would have your Partner tell you when the records Transmission Date and File name was. This way you can check with Bank to see if transmitted and paid.
Hi, I suggest you can recheck your settings.
More details: https://www.sauravdhyani.com/2019/09/nav-2018-business-central-export.html#more
In addition, if there is an error on the screen, you can debug it to see what caused it.
Hope this will help.
Sorry for the late reply.
Here is what I could find by debugging the process.
Codeunit 10320, ProcessDetails
The data get transfered to the Data Exch. Line Def and there is a COMMIT after the insert
Then the Codeunit 10327 is called, PrepareEFTDetails, and this function calls UpdateEFTExport from Codeunit 10098 where the Transmitted field gets set to true.
Same with 2nd line
Then I have an error on the 3rd line, but since there is a COMMIT before, the first 2 lines are still flagged as transmitted
The user corrects the error and click on Generate EFT Files again, and the first 2 lines don't appear in the worksheet, since they were flagged as transmitted
Business Applications communities