Payment journal export file

mo_x

Hi,
Isit possible to customize payment journal function, so when we export the file creditor name should also follow. Currently when the user uploads the file to the bank, the creditor number is shown instead, but is it possible to show creditor name? .

neilgf

Hi. Not sure which version you are using (Nav 2013 onwards) but this data does not exist on the payment journal and therefore the payment file but it can be added as a bespoke via the development environment and some code. Hope this helps. Neil