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We would like to be able to submit a pre-note to the bank instead of creating a live EFT file in the system and manually adjusting. That way, the bank can test the data for that vendor to ensure it is correct. Maybe a "generate test EFT file" or something similar would work. This would also probably require the transaction code to change also. Either that or allow a different data definition be added for the test.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team