(NOR) Set up payment specifications for an eInvoice

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The payment method and the corresponding payment specifications are linked to a customer record when you import a file that has a confirmed agreement from the Bankenes Betalingssentral (BBS).

  1. Click Accounts receivable > Setup > Payment > Methods of payment.

  2. Create or select a method of payment for the eInvoice for which you will set up the payment specification.

  3. Click Payment specification to open the Payment specification form.

  4. In the Payment specification field, enter a name for the payment specification. Enter a short description in the Description field.

  5. In the Export format field, select the file export format for the payment specification.

  6. In the e-invoice field, select the eInvoice for which you will use the payment specification.

  7. Close the forms to save your changes.

See also

(NOR) Import the eGiro payment file and view the eGiro segments file