Data Exchange for Bank export - with 2 or more records per transaction

damkjer

Hi.
I'm using the Data Exchange setup to export payments to a customers bank. All functions well on the domestic transfers, but now they want to implement it to international payments. The problem here is, that the bank format (Danish BANKDATA) requires 2 records (index 1 and 2) per payment, and I can't find any way to do this using the standard solution. Am I missing something or is it really not possible?

NAV 2016 CU03

lynge

It is not possible as far as I know.

You'll need a customization to do that (I've done it so I got the changed objects and the setup data to make it work with the Danish BANKDATA format).

Also beware that the standard code - even with the change - will only allow you to export DKK or EUR. So it might also need modifications to allow other currencies...

E-mail me if you need the objects (disclaimer I cannot give them away for free, so we'll have to work something out :-) ).

lynge

It is not possible as far as I know.

You'll need a customization to do that (I've done it so I got the changed objects and the setup data to make it work with the Danish BANKDATA format).

Also beware that the standard code - even with the change - will only allow you to export DKK or EUR. So it might also need modifications to allow other currencies...

E-mail me if you need the objects (disclaimer I cannot give them away for free, so we'll have to work something out :-) ).

damkjer

@lynge : E-mail address?

lynge

Sorry: gsl@systemconnect.dk