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Microsoft Dynamics NAV (Archived)

Export payments to a bank file

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Hello,

To begin with, I know how to export a bank file in my local version (danish). 

The client country is Sweden and want to export bank file to Danske Bank(bank name) - what data exchange definitions should i have? Is there one from sweden with data exchange definition that upload xml file?
data-exchange-def.PNG
I dont think i can use the settings in data exchange definitions from a danish client? Because we have FIK payments which is using codeunits that are not included in the swedish version.

Thanks in advance

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