Swedish/UK Bank Payment files & E Invoicing

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Posted on by AliG AX 2012 User

Having had to pause our move to D365, we are now looking to switch on functionality in AX that we have not previously utilised - namely Electronic Bank files to upload Supplier payments to the bank (For our Sweden and UK entities) and E-Invoicing for Sweden.

I have configured the Outbound ports etc in the background, but need to tweak the Output files to suit HSBC and Handelsbanken - I have the formats required by the banks but am not a developer! Does any have the required XML to enable us to do this?

We also have a similar issue on e-invoicing for Sweden - could we use the set up for AUT (AUT) Set up parameters to generate electronic invoices in PEPPOL format | Microsoft Learn and would the XML require tweaking for Sweden? I can't seem to find a generic solution

Thank you!

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