Check Export Codeunit Field, Bank Export/Import Setup Table

Specifies the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal window.

Any errors found by the codeunit are displayed in the Payment File Errors FactBox in the Payment Journal window.

Tip

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Parent Tables

Table	Location
Bank Export/Import Setup Table	Using Microsoft Dynamics NAV
Bank Export/Import Setup Table	Using Microsoft Dynamics NAV