RE: SEPA - Export to file (NL version on Cloud)
hi
It's possible that there is a missing setup or configuration in your Business Central instance that is causing the issue with the missing <InstrPrty> parameter in the exported payment journal XML file. Here are a few things you can try:
Check your version of Business Central: Make sure that you are using a version of Business Central that supports the <InstrPrty> parameter. It's possible that this parameter was added in a later version of the software, and if you are using an older version, it may not be available.
Check your payment journal setup: Make sure that your payment journal is set up correctly and that all necessary fields are filled in. It's possible that the missing parameter is a result of missing or incorrect information in the payment journal.
Check your XML export settings: Make sure that your XML export settings are set up correctly and that all necessary parameters are included. It's possible that the missing parameter is a result of an incorrect or incomplete export configuration.
Contact Microsoft support: If none of the above steps solve the issue, you may need to contact Microsoft support for further assistance. They can help you troubleshoot the problem and provide you with a workaround or solution.
In the meantime, you may be able to manually add the <InstrPrty> parameter to the XML file after it has been exported from Business Central. However, this may not be a sustainable solution if you need to export payment journals frequently.
DAniele
