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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Allow Multiple bank ac...
Finance | Project Operations, Human Resources, ...
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Allow Multiple bank accounts via electronic payment file in one vendor payment journal

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Posted on by Rashmi 32

Hi,

How can we generate a payment file with multiple bank accounts in a single payment journal i.e different offset bank account for each journal lines?

0028.pay.png

Regards,

Rashmi

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