Hi All; Hope everyone is doing well, I am new to ER and facing an issue while creating customer payment Journal Direct Debit Report. I tried a lot but no luck even tried to set manual validation but not luck. I am Attaching screenshots if someone can help.
Here is the field Validation Code I m using, if(isempty(model.Payments),'$PaymentByCreditor'.lines.Debtor.Identification.'$identification'.Identification <>//,true)
Electronic Reporting (ER) List (Customer payment Journal) Customer Direct Debit
Hi,
Please check that you have provided bank information (Number, IBAN, Swift, DirectDebit ID) on customer method of payment.
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