Difference between revisions of "News:Choose bank account when creating payment file/sv"
From Marathon Documentation
(Created page with "<b> Velg bankkonto når du oppretter betalingsfil</b>") |
|||
(5 intermediate revisions by the same user not shown) | |||
Line 1: | Line 1: | ||
{{News |
{{News |
||
+ | |Choose bank account when creating payment file |
||
− | | Velg bankkonto når du oppretter betalingsfil |
||
− | |module= |
+ | |module=Accounting |
− | |group= |
+ | |group=Payments |
|version=546W2410 |
|version=546W2410 |
||
|revision=0 |
|revision=0 |
||
Line 9: | Line 9: | ||
}} |
}} |
||
+ | <b>Choose bank account when creating payment file</b> |
||
− | <b> Velg bankkonto når du oppretter betalingsfil</b> |
||
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. |
Latest revision as of 16:25, 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.