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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Iso20022 and Nordea ba...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Iso20022 and Nordea banke - The ID-issues and nay OOB solution available?

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Posted on by CU30081051-1 102
In this question (https://community.dynamics.com/forums/thread/details/?threadid=a63a243f-e8e1-466b-bb59-e7ab67254504)
there is a mentioning about the solution for the Nordea bank and the need for 2 ID.

The bank (Nordea) has commented that I need to have two ID numbers in the file. The first id is the SIGNER ID and the second ID is the ACCESS ID.

Does anyone have an OOB solution on where to put these information for a Swedish LE without having to derive a new veresion of the 
"ISO20022 CREDIT TRANSFER (SE) ?

Categories:
Dynamics 365 Finance
I have the same question (0)
  • Adis Profile Picture
    Adis 6,399 Super User 2026 Season 1 on at
    Hey,
     
    If it is not in the configuration from MS then you have to adjust\derive the configuration and adjust it.
     
    I would check the following:
     
    1.: Is the field available in the format configuration then go to step 2
    2.: Check if the field is mapped to a datasource, in the model mapping, go to step 3. If not bind it to a field in F&O.
    3.: Put in the appropriate information in F&O, so that it is being displayed in the xml
     
    If the ids are static and doesnt change, like the vat number of your organisation, then you could hard code it in the format mapping. 
     

    Kind regards, Adis

     

    If this helped, please mark it as "Verified" for others facing the same issue

    Keep in mind that it is possible to mark more than one answer as verified

  • Suggested answer
    H.M.Burhan Profile Picture
    H.M.Burhan 353 Super User 2026 Season 1 on at
    Hi,
     
    You just need to enable the additional fields in your Method of Payment setup, and those fields will automatically appear in the ER reports. Then enter the required data in those fields within the vendor payment journal entries.
     
     
    Cheers,
    Burhan
  • CU30081051-1 Profile Picture
    CU30081051-1 102 on at
    Hello :-)

    In the link below there is an instruction in how to add the PaymentID to an ISO 20022 Credit Transfer (FI) file.

    https://community.dynamics.com/forums/thread/details/?threadid=ddf5ada4-e488-4d5d-85b4-7651bf30ec20

    Does anyone know how to add the Division ID to an ISO 20022 Credit Transfer (SE) file. The file need to have both agreement ID and signerID and this is why I think of using the Division fieod for this information. 

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