Adding FIK 71 (OCR-string) to Service Invoice?

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Posted on by bubba1234

I have a client running the Service Module in Business Central, and also wants to use the FIK 71 payment method. On the regular invoice it is there by default on Report 1306, but untill now we have been unable to add this to the Service Invoice.

Is there anyone out there who have been able to get this done?

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Dynamics 365 Business Central

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JAngle 133 on at

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DK functionality not for me but this could be helpful: community.dynamics.com/.../334406

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bubba1234 10 on at

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Thanks, I have read that, but it did not help much, as this is for Service Invoice. And it is not a default part of this.

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JAngle 133 on at

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Worth considering the modules were developed by two different teams so you often find things from one area like sales are missing from service. I would have a look at report 206 as the other thread suggests and compare it to the service invoice. If you see similar code for this part then you know it is there and can figure out setup. If it’s missing then it’s a new development

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bubba1234 10 on at

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As far as I have been able to gather, the FIK Code is created by an extension: Payment and Reconciliation Formats (DK) and is called with event subscriptions.

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JAngle 133 on at

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All the source code for FIK is here: github.com/.../src

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AliHamza 175 on at

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Hi Bubba,

FIK Code is mostly implemented in Sales Invoice Header or Sales Credit memo Header Tables.

When you implement the FIK and Modulus functions in your header table then you create an extension of your required report and publish it to get required functionality.

Code for generating FIK:
Globals:

BetOps is Record type variable of Payment Setup
BetIdLængde is Integer

Local variables:

faktura Record variable of Sales Invoice Header table

Please Verify the answer if your question has been answered. This helps other forum users.

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bubba1234 10 on at

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Thanks Josh! This was exactly what I needed to be able to get this done.

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