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Business Central forum

Allow Payment Export - General Journal Batches

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Posted on by 9,146

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

  • Heather Roggeveen Profile Picture
    9,146 on at
    RE: Allow Payment Export - General Journal Batches

    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.

  • Verified answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    13,643 Moderator on at
    RE: Allow Payment Export - General Journal Batches

    It's on Payment Journals, not General Journals.

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