Choose bank account when creating payment file (Norway)
From Marathon Documentation
Revision as of 16:20, 20 November 2024 by TR (talk | contribs) (Created page with "<b> Velg bankkonto når du oppretter betalingsfil</b>")
Velg bankkonto når du oppretter betalingsfil
| Published | 2024-11-20 |
|---|---|
| Module | Økonomi |
| Version | 546W2410 |
| Revision | 0 |
| Case number | CORE-6276 |
Velg bankkonto når du oppretter betalingsfil
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.
