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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Electronic reporting -...
Supply chain | Supply Chain Management, Commerce
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Electronic reporting - Credit transfer - urn:iso:std:iso:20022:tech:xsd:pain.001.001.02

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Posted on by ShawnDEV 678

Hi,

I would like to see if there is a best way to configure the ISO20022 Credit transfer in pain 001.001.02 instead of 001.001.03.

The available version in the global repository is only 001.001.03. 

How can I get the pain in version 001.001.02 instead 03? 

Thank you. 

I have the same question (0)
  • nunomaia Profile Picture
    nunomaia 25 Moderator on at

    You can adjust XML version to 001.001.02. Beside header, do you what details need to be adjusted ?   

  • ShawnDEV Profile Picture
    ShawnDEV 678 on at

    Hi,

    In AX2012, we have used the XSLT to transform the raw XML document to another XML.  Can we also do the same in D365 by importing XSLT or how should it be done?

    Thank you.

  • Verified answer
    nunomaia Profile Picture
    nunomaia 25 Moderator on at

    No, you must adapt ISO payment from Electronic reporting to your requirements  

  • MldFar Profile Picture
    MldFar 52 on at
    @ShawnDEV​​​​​​​   @nunomaia​​​​​​​ can you please let me know how  can I adjust XML version to 001.001.02.? I have the same issue, we are generating automatically 001.001.03, but the bank accepts only 001.001.02. Many thx Melinda

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