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I've a question on Belgian BC electronic banking.
The set up is done. We're able to create payment batches and to import the ISABEL bank transactions file.
What we can't find is how to link the bank transactions in the payment journal with the payment batch ?
There's one amount on the transactions - which represent an entire payment batch of eg 10 individual payments.
Hope that someone can help me.
Hello,
Best is probably to raise this question to Microsoft support via your partner or CSP so we can take a look together.
Thanks.
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