Choose bank account when creating payment file (Norway)
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Revision as of 08:28, 21 November 2024 by TR (talk | contribs) (Created page with "Choose bank account when creating payment file (Norway)")
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.