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What is missing? I have set up bank account, general jounral batch, vendors account all with dummy data, but its filled.
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Are you getting this error during posting or export payment file ???
export payment files
Error showing clear the format is not matching .
Yes, but where do i set this so i wont get the error?
You need to set the format in Bank Account 'Payment Export Format'
I have set that variable.
Error is saying the format set is not supported. Kindly check
'NORDEA' variable i have set was a standard NAV variable. besides its one of the biggest banks in scandinavia.
I have also tried with other standard variables and i get the same error.
Activate debugger and check where you are getting the error .
If you are end user then take help from developer
As error clearly mention selected payment type does not support the export file. You can change the payment type or you can change the file.
If you don't like to do the both then open up the debugger and check from where the error is coming from.
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