Help, because one more hour on this issue and I will loose all my hair :) I created new format for SEPA Payments for US, based on standard SEPA Payments in ER. The file is generating, even though D365 says different! I have this message on and on, Payment status is still marked as /None/, even though I HAVE A FILE GENERATED and when I have in Destinations File, I have a file, if Screen it is displayed on the screen. So it is somehow working. But of course I need to /close/ this Journal with Status /Sent/.
Mapping to destination is missing for format xxx Electronic Reporting
Hello Malgorzata.
I found your post while searching for an answer to the same issue. I realize it is a few months old, so you might have figured it out already, but in my case the issue was resolved by creating a new electronic reporting format, derived from "Payment model mapping to destination ISO20022" and using the new varianant I previously created for the "Payment model" as the target model.
Regards,
Hogne.
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