Bank Transfer - Sweden/Denmark Card
- N/L Method (I, V, T), Contract
- These fields will be used by the 'Banking File' Export function when the Payment File Format is Sweden - Handelsbanken and when you use the Foreign Country Payment option in the specification window. If you have entered "T" in the N/L Method field, the Contract will be included in the export files created by the function in RT6 positions 45-54. Otherwise positions 45-54 will be empty. The N/L Method itself will be exported in RT6 position 80.
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