Share via


Payment Export Format Field, Bank Account Table

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.

Note

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 SEPA Credit Transfer.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Bank Account Table General Ledger
Bank Account Table General Ledger

See Also

Reference

Bank Account Card
Recipient Bank Account

Other Resources

Preferred Bank Account