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What should be in the field that is missing here?
Which field in Dynamics 365fo is RmtAmt?
Hello Anine,
Is your error related to AX2012 or D365FO?
Hi Anine,
The error message means that invoice number and component for this in xml file does not have value.
You can check following posts for more info:
dynfotech.com/.../
D365FO, where is the field for Remitted Amount?
Remitted amount is mapped to RfrdDocAmt component:
26000
Where in Dynamics do I populate this?
Regards,
Anine
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?
Hei Alireza,
All the config is according to the blog you sent earlier.
Regards
Anine B
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.
Yes, I think this is included, anything else I can look for that I might have overlooked?
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