Non-SEPA (Extra-UE) Payments
a co-worker created for a customer 2 'layouts' of payments for UE and Extra UE, but for Extra-Ue bank are requiring some different filelds that are setted by default (for example SEPA changed in UGBP, ora Tag IBAN to be deleted)..
there is some standard dll or something that manage payments to extra ue in Infor ln ? Or it must be customized?
Thanks in advance.
Last edited by Svidos29 : 18th May 2018 at 11:04.