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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Supplyer payment XML (NL)
Small and medium business | Business Central, N...
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Supplyer payment XML (NL)

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Posted on by RO-20060739-0 4
We have the Dutch localisation pack and want to make a payment batch to suppliers.
We do payments with the pain protocol.
 
The references we want to send with the payment is not coming from description 1, description 2 upto 4 in the Telebanking proposal.
When we go into details of the payment you have also a Description. But also this field is not copied to the payment reference.
 
Where can we change that the payment references in pain XML will come from description1 upto 4?
 
 
 
 
  • gdrenteria Profile Picture
    gdrenteria 12,167 Most Valuable Professional on at
    Supplyer payment XML (NL)

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