Difference between revisions of "News:Transaction fees SEB/da"

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|Transaktionsgebyr SEB (kun Sverige)
|Transaction fees SEB
 
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|module=Kreditorer
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<b>Transaction fees SEB</b>
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<b>Transaktionsgebyr SEB (kun Sverige) </b>
   
 
In W2401, the ability to set which involved part should bear any potential transaction fees has been added for Swedish companies
 
In W2401, the ability to set which involved part should bear any potential transaction fees has been added for Swedish companies

Latest revision as of 11:44, 27 February 2024

Transaktionsgebyr SEB (kun Sverige)
Published 2024-02-02
Module Kreditorer
Version 546W2401
Revision 0
Case number CORE-5475
Transaktionsgebyr SEB (kun Sverige) 

In W2401, the ability to set which involved part should bear any potential transaction fees has been added for Swedish companies who use Format SEPA v3 Inhemska och utland and Bank for Foreign payments: SEB, for Supplier payments.

The setting is done in the tab Payment abroad, on the Supplier in Base registers, P/L, Suppliers.

The default is set to Sender.