web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Finland - Payment refe...
Microsoft Dynamics AX (Archived)

Finland - Payment reference on invoices - AX2012R3

(0) ShareShare
ReportReport
Posted on by johnny@365freelance... 23

Hi,

How is the payment reference (Finnish creditor reference standard or the Global Structured Creditor Reference) implemented for a Finnish legal entity in AX2012R3?

It is required to add payment reference (for example customer account + invoice number + check digit) on customer invoices, so AX can automatically settle invoices during import of customer payment file.

/Johnny

*This post is locked for comments

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Tocauer Profile Picture

Martin Tocauer 4

#2
Alexey Lekanov Profile Picture

Alexey Lekanov 3

#3
Community Member Profile Picture

Community Member 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans