Skip to main content
Dynamics 365 Community / Forums / Finance forum / ISO20022 structured pa...

ISO20022 structured payment format and payment information

editSubscribe (0) ShareShare
Posted on by 268
I am currently trying to solve the issue of why payment information that reaches the vendor only shows a limited amount of information. I think of issue is to understand where to put this info in D365
I have manually added the text Fakturanummer in my validation tool to see if this what causes the error I Previously got.

Now my concern is where to find the right place to add this info in order to get the structures payment format file to be working. 

I think one place is here in the picture below. but I guess there are more places to take a look at. 
Please advice :-)