Specifies the format of the bank file that will be exported when you choose the Export Payments to File button in the Payment Journal window.
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| This setup field is used for any bank format that is implemented in your version of Microsoft Dynamics NAV, including SEPA credit transfers. |
For more information, see Make Payments with Bank Data Conversion Service or SEPA Credit Transfer.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |