web

You’re offline. This is a read only version of the page.

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Electronic Reporting (...

Finance | Project Operations, Human Resources, ...

Answered

Electronic Reporting (ER) List (Customer payment Journal) Customer Direct Debit

(1) Share

Report

Report

Posted on by MA-07051407-0

41

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)

But still getting the same error.

Thanks and Reagrds

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (1)

Verified answer

Alireza Eshaghzadeh 14,637 Super User 2025 Season 2 on at

Like (1)

Report

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.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 701 Super User 2025 Season 2

#2

Martin Dráb 588 Most Valuable Professional

#3

Sumit Singh 544

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans