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Source-Field for Ustrd Remittance Information in D365 F&O Iso 20022

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Posted on by CH-23050826-0

Hello together, we have had a question from a customer. they are wanting to execute a Customer refund over a customer paymentjournal in which we use a payment method and the iso 20022 standard. somehow the reference field <Ustrd /> ist not beeing filled, I cant find out or see in ER where the information comes from or how it is triggered. Can someone lend me an Idea or guiding light?