Difference between revisions of "News:Choose bank account when creating payment file/sv"
From Marathon Documentation
(Created page with "Merk at dette påvirker hele betalingsfilen og kun er tilgjengelig for betalinger i SEPAv3-format.") |
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+ | |Choose bank account when creating payment file |
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− | | Velg bankkonto når du oppretter betalingsfil |
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+ | |module=Accounting |
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+ | |group=Payments |
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+ | <b>Choose bank account when creating payment file</b> |
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− | <b> Velg bankkonto når du oppretter betalingsfil</b> |
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+ | 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. |
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− | For norske kunder er det nå mulig å velge hvilken konto som er registrert i Grunnregister/LEV, Bankkonto, som skal brukes til betalingsfilen når du oppretter en betalingsfil. |
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− | + | Note that this affects the whole payment file and is only available for payments done in SEPAv3 format. |
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Latest revision as of 16:25, 20 November 2024
Choose bank account when creating payment file
Published | 2024-11-20 |
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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.