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I just recently started working with Microsoft Dynamics 365 and encountered a problem that I couldn't solve on my own:
When I try to generate a payment from the payment journal I allway receive the following error messages:
"The payments cannot be generated. Expected format mappng has not been found"
I just figured that this message has some kind of connection to the electronic reporting configurations but I could be completly wrong here.
I would really appreciate every little bit of help because I'm completely lost right now.
With best regards
What kind of payments do you try to make and from which module? (AP, HR, etc.)
Have you created a vendor payment Journal or did you try to post something in HR because you have used the HR tag.
Maybe it is just the missing mapping of the GER file format in your methods of payments but based on the information provided thats not clear.
Would be great if you could clarify.
Thank you and best regards,
You need to setup method of payments and ER formats, please refer for details ax.help.dynamics.com/.../select-file-formats-for-the-method-of-payments
Thank you both for your quick anwers!
I used the manual posted by ievgen Miroshnikov and everything works fine!
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