Dear everybody,
I’m looking to use AX2012 to make payments (via file transfer) to suppliers. For suppliers using ordinary bank details I have no problem, but for supplies using FI-Kort (indbetalingskort) I can’t see how to insert this in the system.
Dear everybody,
I’m looking to use AX2012 to make payments (via file transfer) to suppliers. For suppliers using ordinary bank details I have no problem, but for supplies using FI-Kort (indbetalingskort) I can’t see how to insert this in the system.