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Electronic reporting :Payment model Show standard columns in report

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Posted on by VM-08071421-0

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Hi folks,

I am using the "Payment Model" of ER reporting for Vendor Payment ER reports.

I would like to understand how do we add the below 2 fields in this report.

While running the vendor payment I am sending the report to bank , and need to add the above 2 fields.

I tried to add the fields via the below code.

"'$CustVendProcessedPaymentsFiltered'.'>Relations'.RefRecId.'>Relations'.BankCentralBankPurposeCode.Code"

But this only shows the first record of the BankCentralBankPurposeCode master table.

Can someone please help me on this.

Thanks,

VK

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Adis 2,284 on at

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Electronic reporting :Payment model Show standard columns in report

Hello,

I think we had the same case in this question:

Electronic reporting ER Show new field from Vendor payment line journal (dynamics.com)

Kind regards, Adis

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