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How can we change the payment type from urgent to normal/standard payment?
We have this problem when we are creating a non sepa export file in Business Central.
The field below is filled in as Same Day VAlue.
We don't have this problem with the sepa export files:
Thanks in advance!
Hello,
If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.
Thanks.
#1
André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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