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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Hoe export protocol in...
Small and medium business | Business Central, N...
Suggested Answer

Hoe export protocol inrichten voor Non sepa.

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Posted on by Bianca Werkhoven 10
Betalingen naar niet EU land, hoe moet je deze instellen in Business Central. Exportprotocol Id controleren ?? en Export-Id 11000012 Sepa ISO20022 Pain 01.01.03
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Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Martin Dráb Profile Picture
    Martin Dráb 238,743 Most Valuable Professional on at

    Hi Bianca, I've moved your question to the right forum. Now please provide the question in English - you won't get many answers if people don't understand the question.

  • Katrin Kinau Profile Picture
    Katrin Kinau Microsoft Employee on at

    Hi Bianca,

    Have you seen the documentation on docs about NL banking and payments?

    docs.microsoft.com/.../dutch-electronic-banking

    Does that documentation maybe already contain the answers to your questions?

    If not, please provide more details in English as this will broaden the audience that might be able to answer.

    Thanks.

  • Bianca24 Profile Picture
    Bianca24 15 on at

    Hoi, heb je dit inmiddels kunnen inrichten? Wij maken gebruik van de ABN en als wij een non sepa betaal bestand (betaling in USD naar de VS) aanmaken dan wordt deze in ABN als spoed en als europese betaling ingelezen.  Volgens mij moet dan een instelling in BC anders gezet worden. I

  • Suggested answer
    Gerard Lammers Profile Picture
    Gerard Lammers 5 on at

    En al antwoord gekregen?

  • Bianca24 Profile Picture
    Bianca24 15 on at

    Nee, helaas niet

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