I'm trying to get the electronic report “ISO20022 Credit Transfer (GB)” to match the HSBC specification. I'm fairly new to Electronic Reporting so this may be a simple question for someone hopefully.
The bank in the first instance have noted that inside my current file under the initiating party ID I have node included I should, and nodes missing
CURRENT Contents
<InitgPty>
<Nm>Company Name</Nm>
</InitgPty>
Needs to be
<InitgPty>
<Id>
<OrgId>
<Othr>
<Id>ABC12345001</Id>
</Othr>
</OrgId>
</Id>
</InitgPty>
Issue
I can see in the inside designer the structure, but I don’t know how to work out where in D365 is the field I need to populate and I think it's not showing the structure in my file because it's empty. The only description I can find is “Unique and unambiguous identification of a person”
What I need, please
- In what form/table I can load the data so that the Structure changes to the above “Needs to be” and
- Is there a flag on the <Nm> tag that I can use so it's not included or is it just a case of deleting it?
