Open the 
Pmt. Export Line Definitions window.
Specifies the data exchange definitions that exist in the system to enable export of payment files.
You select the relevant setup record from the Pmt. Export Line Definition field in the Payment Methods window. For more information, see How to: Set Up SEPA Credit Transfer.
Each line in the Pmt. Export Line Definitions window represents a line on the Line Definitions FastTab in the Data Exchange Definition window that relates to export of bank payments. For more information, see How to: Set Up Data Exchange Definitions.
If you use the Bank Data Conversion Service to pre- and post-process bank data that you import or export, then you perform the related setup in the Payment Journal Errors Part. For more information, see How to: Set Up the Bank Data Conversion Service.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
Bank Data Conversion Pmt. Type
Payment Export Format
Payment Methods
How to: Set Up SEPA Credit Transfer
How to: Set Up the Bank Data Conversion Service
Make Payments with Bank Data Conversion Service or SEPA Credit Transfer
Data Exchange
Data Exchange
Business Functionality