Difference between revisions of "News:Choose bank account when creating payment file"
From Marathon Documentation
(Created page with "<translate> {{News |Choose bank account when creating payment file |module=Accounting |group=Payments |version=546W2410 |revision=0 |case=CORE-6276 |published=2024-11-20 }} <...") |
(Marked this version for translation) |
||
| Line 1: | Line 1: | ||
<translate> |
<translate> |
||
| + | <!--T:1--> |
||
{{News |
{{News |
||
|Choose bank account when creating payment file |
|Choose bank account when creating payment file |
||
| Line 10: | Line 11: | ||
}} |
}} |
||
| + | <!--T:2--> |
||
<b>Choose bank account when creating payment file</b> |
<b>Choose bank account when creating payment file</b> |
||
| + | <!--T:3--> |
||
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. |
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. |
||
| + | <!--T:4--> |
||
Note that this affects the whole payment file and is only available for payments done in SEPAv3 format. |
Note that this affects the whole payment file and is only available for payments done in SEPAv3 format. |
||
| + | <!--T:5--> |
||
{{ExpandImage|Acc_choose_account_no.png}} |
{{ExpandImage|Acc_choose_account_no.png}} |
||
Latest revision as of 16:16, 20 November 2024
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.
