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Hi
I have been following this post in an attempt to set up a bank payment export file: https://community.dynamics.com/business/f/dynamics-365-business-central-forum/314580/how-to-export-data-to-csv-files/911880
However, when I go to set up the batch in General Journals, I don't have the option of a column with check box to "Allow Payment Export". What am I missing?
Cheers
Heather
It's on Payment Journals, not General Journals.
Thanks Teddy - I have now been able to activate the export - but not having much joy with it in general. However, this answered my question.
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