Financial Management - PSFT (MOSC)

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Accounts Payable & Cash Management - PSFT (MOSC)

Hello,

Could you please provide us more details about the positive payment ?

How to create the file ?if we need to customize the file what we need to do ?

From configuration point of view we know what we need to do (tick the postif payment on the external bank account and also associate the payment form to the bank )


THank you

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