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ReportHi everyone,
After upgrading our UAT to D365 F&O 10.0.46, we noticed a change in the NON‑SEPA payment file generated from the Vendor payment journal (Batch).
Before 10.0.46:
The file was generated with one single PmtInf containing multiple payments.
In 10.0.46:
Each payment is now created with its own PmtInf, even though the file is still generated as one batch.
Has anyone else experienced this after upgrading to 10.0.46? Is there any parameter or feature that controls this behavior?
Any insights are very welcome.
Thanks!
Rafaela
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