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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error while Generating...
Finance | Project Operations, Human Resources, ...
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Error while Generating Payment in Vendor Payment Journal

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Posted on by rsingh62 53
Hi
 
I am getting error while Generating payment for a vender.
I am using ISO20022 Credit Transfer to generate Payment file.
 
Note. Payment is in USD Currency.
 
 
 
 
 
Please Help
Thanks.
 
 
 
 
 
 
 
 
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Error while Generating Payment in Vendor Payment Journal
    Hi,
    Known issues mentioned that while payments are procesed with generation of ISO20022 Credit Transfer export format, you can get the 'Evaluating binding of format component ISO20022CTReports' error. You can check this link, hope it give you hints. The details of the issue 413094 (dynamics.com)
    Best Regards,
    Hana

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