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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / ISO-Charges for CH
Microsoft Dynamics NAV (Archived)

ISO-Charges for CH

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Posted on by KaustubhK

Hi,

I want to know how the charges for the bank payments are handled in the ISO file.

How is the payment fee code in 'Vendor bank account' added in ISO file (XML file).

None of the latest updates (hotfix or Cumulative update) have handled this issue.

Any inputs will be greatly appreciated.

Thanks.

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