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I am trying to figure out what my standard out-of-the-box electronic vendor payment options are for Denmark legal entities. Microsoft documentation is not helpful. I understand that ISO20022 should be an option, but when I create a test payment method in a Danish legal entity and select a file format, I don't see ISO20022 anywhere. I don't see SWIFT, either, nor do I see anything from Dankse Bank. Can anyone shed some light?
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Hello Howard,
Before a selection can be made you have to import the file formats from LCS. This can be achieved in the organization admin module under electronic reporting. There you should be able to identify a configuration Provider 'Microsoft'. Clicking on 'repositories' and then 'open' will bring up a list of available electronic reporting files. Try to identify the ISO20022 Credit transfer (DK) and then select import.
Once the file is imported into your environment you should be able to make a selection in the methods of payment form.
Best regards,
Ludwig
I did additional research based on your reply Ludwig (thank you!) and found this posting. Now I can add in this ISO20022 file format.
community.dynamics.com/.../microsoft-dynamics-ax7-vendor-payments-based-on-iso20022-format
Hi Howard,
Can you check you payment methods and the following highlighted parameters?
Best regards,
Ludwig
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