Hi All,
I am working on NA(North America) database. I am facing issue(I probably say method that i am following is not correct) in exporting ACH file from Business Central. I found some blogs for NAV 2017(
https://www.cloudfronts.com/automated-clearing-house-ach-payments-vendor-bank-accounts-microsoft-dynamics-nav/) and i have done all the setup what they suggested to do. But when i click on export, there is an error "The Bank Account does not exist. Identification fields and values: No.=''. If anyone tried, please help me out.
Regards,
Veera
Answers