Opnið gluggann 
Greiðslumiðlunarstaðlar banka.
Specifies the format standards for bank clearing that your bank files are converted to when you use Data Conversion Service to process exported/imported bank files. You select a standard from the Greiðslumiðlunarstaðall banka field on the bank, customer, or vendor card.
You can set up your electronic bank integration to have bank files converted to your bank’s format after you export from Microsoft Dynamics NAV and before you import to Microsoft Dynamics NAV. For more information, see Hvernig á að setja upp umreikningsþjónustu fyrir bankagögn.
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Frekari upplýsingar um notkun notandaviðmótsins eru í Vinna með Microsoft Dynamics NAV. Nánari upplýsingar um hvernig finna má tilteknar síður eru í Leit. |