Custom Payment Model Format Not Appearing in Lookup on Method of Payment (Electronic Reporting)

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Posted on by CU19031442-0

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I’ve created a custom payment model format in Electronic Reporting (ER) in D365 Finance and Operations by deriving it from an existing model (e.g., ISO20022 Credit Transfer). The configuration has been imported and appears correctly in the ER workspace.

However, when I navigate to Accounts payable > Payments > Payment setup > Methods of payment, the custom format is not visible in the “Export format configuration” lookup.

Could someone help clarify:

Why the custom format isn't appearing in the lookup?
Are there specific model mapping rules or fields that need to be activated or linked for it to show?
Is there a need to mark it as active or assign it to a model mapping explicitly?
Any steps to refresh the configuration list or bind it manually?

Appreciate any guidance or experiences from those who’ve faced similar issues.

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Microsoft Dynamics AX

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Alireza Eshaghzadeh 15,185 Super User 2026 Season 1 on at

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Hi,
If you cannot find the custom ER payment configuration, please verify whether the "ISO Country/Region codes" have been added to the configuration for the specific legal entity. If yes, you can remove this value and publish the configuration.

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