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Hello community,
Do you know if D365 has the option to generate Pain 001 type payment files? If yes, is there documentation on it?
Thank you,
Hi D73,
You can import config for Pain001 from Electronic reporting and Microsoft repositories. Please navigate to Workspaces > Electronic reporting > Microsoft repositories
Then choose Global and click on "Open"
Once the repositories is opened search for "ISO20022 Credit transfer". Microsoft has already come with this config for some countries that you can import one of them based on your legal entity:
Once it has been imported, open vendor method of payment and add "ISO20022 Credit transfer" as Export format configuration.
Nb. You need to activate "Generic electronic Export format"
Thanks Alireza!
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