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Finance | Project Operations, Human Resources, ...
Answered

Electronic report modification (Calculated field to Format designer - ISO20022 Credit transfer)

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Posted on by 132
Hi,
 
I want to add a new column to ISO20022 Credit transfer electronic report format. 
For an example let's say I want to add "Division" from the "Bank account" details. (Table: BankAccountTable, Filed:DivisionPaymId)
 
Is it possible to add this filed directly into format designer using a calculated field?
If possible, how can I do that? I tried and I couldn't populate the value.
 
If not do I have to modify the model and model mapping as well to add this field?
 
Regards,
Gihan
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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,130 Super User 2025 Season 2 on at
    Hi Gihan,
     
    As you mentioned you made an attempt before, it would be useful to explain where or how you got stuck. In general when you want to make a change to an electronic report, you would need to create a new publisher if you haven't done already. Then you can clone the ER report and start making adjustments. In case the Division is not part of the model, then you also need to modify this.
     
    PS. I have changed your category from Microsoft Dynamics AX to Microsoft Dynamics 365 Finance as Electronic Reporting is not available in previous AX versions.
  • egsameera Profile Picture
    132 on at
    Hi Andre,
     
    Thank you so much for the response.
    Simply I want to know, whether is it possible to add the "Division" value as a calculated field into the form designer without modifying the model and model mapping. (Under the "Payments: Record list")
     
     
     
  • Raj Borad Profile Picture
    1,428 on at
    Hi,
     
    Make sure that the standard field Division is already available or not. You can only use what is mapped in the data model. 
    Is the required field Division comes from combination of the other fields? 
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    14,679 Super User 2025 Season 2 on at
    Hi Gihan,
    I think you use DNB so they have requirement for Division Id on Pain.001.
    In order to do so, you need to add this mapping on model mapping Payment model mapping 1611 > CustomerCreditTransferInitiation and add mapping for Division:

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