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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor payment file (p...
Finance | Project Operations, Human Resources, ...
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Vendor payment file (pain.001) - more than 10'000 records

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Posted on by YW-03121905-0
We are using D365 Finance latest version. Unfortunately we cannot create a vendor payment pain.001 file with more than 2'500 payments in it. Pure standard, latest GER Configuration.
We will have over 10'000 payments and need to have it in one file. How can we increase the amount/timeout or solve the issue?
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Dynamics 365 Finance
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