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

From Marathon Documentation
Jump to: navigation, search
(Created page with "Transaktionsgebyr SEB (kun Sverige)")
 
(Created page with "{{News |Transaktionsgebyr SEB (kun Sverige) |module=Kreditorer |group=Kreditorer |version=546W2401 |revision=0 |case=CORE-5475 |published=2024-02-02 }}")
Line 1: Line 1:
 
{{News
 
{{News
  +
|Transaktionsgebyr SEB (kun Sverige)
|Transaction fees SEB
 
|module=Purchase ledger
+
|module=Kreditorer
|group=Suppliers
+
|group=Kreditorer
 
|version=546W2401
 
|version=546W2401
 
|revision=0
 
|revision=0

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

Transaction fees SEB

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.