Hello,
I am already using SEPA formats for vendor and customer payments.
My customer asks for the format dedicated to internal bank transfers. That means a multi bank account Group crediting one (or more) of his bank account(s) to debit one (or more) of his other bank account(s).
This format can be called VSOT (FR: Virement Spécifique Orienté Trésorerie) and is dedicated to transfer funds from one account to another within the same fiscal Group.
As anyone a solution to implement that feature into d365?
Thks for your replies