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What should be in the field that is missing here?
Hi Anine,
The issue can be related to missing information on vendor card, vendor bank account and vendor transaction.
Hey, yes I use strd and if I use unstructured the problem in the validater does not appear.
Regards,
Anine B
Can you send me a message to further troubleshoot the issue?
If it is the only journal line in the journal, it seems that i has both payment id and invoice id.
Can you share which version of "ISO20022 Credit transfer (NO)" do you use (43.56.25)
Do you generate payment file with "Strd" format?
Yes, I think this is included, anything else I can look for that I might have overlooked?
Anine
Hei Anine,
Have you created vendor payment journal via Payment proposal function?
Please check vendor payment journal line, it seems that one or some associated vendor transaction miss invoice number (e.g. a general journal voucher that have neither KID nor invoiceiD)
If you find vendor transaction without Payment id/KID and Invoice Id (both of the are blank), you need to either manage the payment manually for the transaction (delete this transaction from payment journal line and create a new vendor payment journal to mange this) or create unstructured payment to pay this via nettbank.
Hei Alireza,
All the config is according to the blog you sent earlier.
Regards
In Vendor Payment journal.
Can you provide more info about the vendor payment journal lines and vendor method of payment that is associated to Electronic reporting config?
What is the Electronic reporting config version that you use for ISO20022 Credit transfer?
Where in Dynamics do I populate this?
Remitted amount is mapped to RfrdDocAmt component:
26000
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