I have set up a data exchange definition with headers, details, and lines in a W1 Localization as seen below. I export the payment file using the Payment Journal > Bank > Export. This requires that the payment method code be configured to support the export; however, the payment method only allows the selection of a single line from the data exchange definition and not the entire data exchange definition including all the lines. This restriction to assign on a single line is seen in the second snippet.
How do I assign a multi-line data exchange definition to a payment method instead of a single line?
You can just create in "Bank Export/Import Setup" the needed line with Direction=Export, and assign the Data Exch.Def.Code.
And on Bank Account card, select the Payment Export Format = the line You created in the Bank Export/Import Setup.
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