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Change Reference in NAV 2017 bank export (Danish BEC-Indland format)

JakobsenJakobsen Member Posts: 2
in NAV Three Tier
Can't find where to change 'Own reference' when export payment to bank (fileformat BEC-INDLAND). In reference NAV exports the Voucher No. I want to export 'External Document No.' and the Vendor account instead. Where do I change that in NAV??
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Best Answer

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    SanderDkSanderDk Member Posts: 497
    Answer ✓
    Hi @Jakobsen,
    You can field the action "Feltkobling":
    d4w8apb6bo2h.png

    And the change "Egen reference" to export another field
    For help, do not use PM, use forum instead, perhaps other people have the same question, or better answers.

Answers

  • Options
    SanderDkSanderDk Member Posts: 497
    Answer ✓
    Hi @Jakobsen,
    You can field the action "Feltkobling":
    d4w8apb6bo2h.png

    And the change "Egen reference" to export another field
    For help, do not use PM, use forum instead, perhaps other people have the same question, or better answers.
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