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Choose bank account when creating payment file

Published	2024-11-20
Module	Accounting
Version	546W2410
Revision	0
Case number	CORE-6276

Choose bank account when creating payment file

For Norwegian clients, it is now possible when creating a payment file to choose which account registered in Base registers/P/L, Bank accounts, is going to be used for the payment file.

Note that this affects the whole payment file and is only available for payments done in SEPAv3 format.