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Currently the transaction code of "22" is hard coded in the data definition for EFT exports and there is nowhere on the vendor bank account to state what type of account it is (checking, savings, debit, etc.). It would be great to be able to note what type of bank account it is on the vendor bank card and have that drive the transaction code on the data definition.
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