Configuring the Data Exchange Definition for EFT in Business Central

In this new how-to video from ArcherPoint, the topic is configuring the Data Exchange Definition for Electronic File Transfer (EFT) in Microsoft Dynamics 365 Business Central. Before you can send and receive electronic documents or import and export bank files, you must set up the data exchange framework to process the data files or streams.

Source : ArcherPoint
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Can you VOID and EFT Payment? YES, you can!

Recently I was asked can an EFT payment that was initiated in NAV, using the electronic payment bank type, be voided after transmission and posting? My initial thought was to scratch my and ask why, but I soon realized; “YES” there are scenarios when this is needed. The very first thing to do is to contact the financial institution and verify if funds have been transferred and if voiding the EFT is valid.

Bron : LetsTalkNAV.com
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