1. Localizations for Denmark Implementation Guide
  2. Working with Payment Groups for Denmark

Working with Payment Groups for Denmark

The Nordic Work with Payments program (P0474N5) enables you to change the GL date for single or multiple payments, and to update payments from different payment control groups.

This section discusses how to:

  • Set processing options for A/P Bank File Report - Nordic Countries (R0474N1).

  • Set processing options for Nordic Work with Payments (P0474N5).