The option to Generate an EFT file for Receivables already shows as an option in FENXT (screenshot attached) but it does not work. Was told that this is not possible in FENXT but that it was something you could do in database view. Also told to submit an idea. Not sure why an idea is needed for functionality that was in database. Shouldn't functionality in database also be available in FENXT?

AR EFT File.png

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