Skip to main content
Dynamics 365 Community / Forums / Finance forum / Vendor payment - Swede...
Answered

Vendor payment - Sweden - Bank giro

editSubscribe (0) ShareShare
ReportReport
Posted on by 26
Hi all,
 
I need to setup method of payment, the method Bank giro in Sweden, so that I can generate a file when we run vendor payments. I can't find any guide. I guess I need to use the ISO20022 from Electronic reporting.
 
Please can anyone advise and help?
 
 
BR
Suzan