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Hi, I want to change the default name of the vendor when AX generates de SEPA file, now it takes the name in the principal direction and I want to change it to take the name in the Vendor record. Could anyone help me to find where to start or where to make the changes. Thanks.
Hi Manuel,
Making a modification to the payment file that is created necessitates a code adjustment in AX2012.
Can't this be avoided by making a change to your vendor setup?
Also, have you double checked with your banking institution that they would accept such a modified file?
Best regards,
Ludwig
Hi Ludwig,
I want to modificate the code to adjust AX2012 to generate the correct file, but I don't know where to start. I have been searching for information about it but I couldn't find it. My banking institution allow the change of the name of the vendor that is the modification that we need.
Manuel
Hello Manuel,
Here are two pages that gives you a glimpse what to look out for to get started.
stoneridgesoftware.com/.../
shyamkannadasan.blogspot.com/.../adding-new-and-modifying-electronic.html
Hello Ludwig,
Thanks for the information, I have find it and change the values I need, thanks for all.
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