Hi All ,
AX 2012 R3 .
ccounts Receivable > Setup > Payment > Payment methods. , when we select the option electronic payment , we can attach the import file format for this method .
AX 2012 provides some out-of-the-box payment templates, but i read lot of posts that required to create the new templates ..but not understand why we need to create the new templates ?
Does it based on the country or bank or what ?
Could any pioneer explain that what is the purpose to develop the new templates and scenarios?
Thanks in advance .
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