9,142
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
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.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (