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Finance | Project Operations, Human Resources, ...
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Electronic Reporting - Custom pain.002 return format

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We've modified the standard ISO20022 pain.002 format and model mapping that are in the D365 global repository and have successfully run tests on them. However, despite having a status of Completed the model / format does not appear in Methods of payment as an option for return formats. 

The model is derived from the ISO20022 pain.002 and references a modified Payment model. If I simply create a configuration derived from ISO20022 pain.002 and choose the standard Payment model, that configuration becomes available. It seems to be connected to referencing our custom Payment model from within a derived format / model mapping that is the issue.
 
What are we missing?
 

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