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Create Custom Export Format for method of payment of vendor

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Hello Everyone,

I want to create custom export format for vendor payment which export data in XML format.

Any suggestion how we can achieve this , if their is any standard class is available which export data in XML format data so please also let me know i will take it as a refernec.

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nmaenpaa 101,172 Moderator on at

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You can use the Electronic Reporting framework to configure document formats without any development: docs.microsoft.com/.../general-electronic-reporting

Or, you can use data entities to export data from the payment journal.

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Thanks Niklolas for your quick response , i am try this approach but i'm not getting any more success on that topic. Can you provide me some document if you have which are useful for configure general electronic reporting in D365 FO

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nmaenpaa 101,172 Moderator on at

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Well, in the end of the article that I shared is a link to another article "Create Electronic Reporting (ER) Configurations". Did you already check that?

docs.microsoft.com/.../electronic-reporting-configuration

If you need more info, you can search the web.

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I'm already download latest GER repository from LCS , and checked their is nothing data model is available for HSBC for UK region

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