Does the Payment Proces Profile allow the usage of multi currency payment with in one file
I am trying to create a single multi currency, multi currency bank account payment file and submit it to our internal bank for processing. Is this even possible, if so, how can I set this up? I've read the user and implementatiion guides, but i'm not seeing where I can achieve this.
Can someone show me the steps on how I can accomplish this or is this a development issue?
Thanks in advance.
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