Hi.
I'm using the Data Exchange setup to export payments to a customers bank. All functions well on the domestic transfers, but now they want to implement it to international payments. The problem here is, that the bank format (Danish BANKDATA) requires 2 records (index 1 and 2) per payment, and I can't find any way to do this using the standard solution. Am I missing something or is it really not possible?
NAV 2016 CU03
I'm using the Data Exchange setup to export payments to a customers bank. All functions well on the domestic transfers, but now they want to implement it to international payments. The problem here is, that the bank format (Danish BANKDATA) requires 2 records (index 1 and 2) per payment, and I can't find any way to do this using the standard solution. Am I missing something or is it really not possible?
NAV 2016 CU03