Difference between revisions of "News:Choose bank account when creating payment file/nb"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Velg bankkonto når du oppretter betalingsfil")
 
(Created page with "{{News |Velg bankkonto når du oppretter betalingsfil |module=Økonomi |group=Betalinger |version=546W2410 |revision=0 |case=CORE-6276 |published=2024-11-20 }}")
Line 1: Line 1:
 
{{News
 
{{News
  +
|Velg bankkonto når du oppretter betalingsfil
|Choose bank account when creating payment file
 
|module=Accounting
+
|module=Økonomi
|group=Payments
+
|group=Betalinger
 
|version=546W2410
 
|version=546W2410
 
|revision=0
 
|revision=0

Revision as of 16:24, 20 November 2024

Velg bankkonto når du oppretter betalingsfil
Published 2024-11-20
Module Økonomi
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.