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There should be an option to create a settlement line on EFT files. A lot of banks require that EFT files be balanced. We are finding this issue to be fairly common with clients that are migrating from GP to BC as this functionality existed in GP. In GP it was referred to as an auto settlement.

Category: Development
STATUS DETAILS
Needs Votes
Ideas 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