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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Customize vendor payme...
Finance | Project Operations, Human Resources, ...
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Customize vendor payment file date format

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Posted on by CU29041349-0 604
Hello,
I'm looking into how to control the date format written out to a vendor payment file. We have a custom payment type tied to credit card. The default format appears to be yyyy/mm/dd while I would like to output it as d/m/yyyy. In the container, I can see it's formatted as I would prefer, but once the file is written and downloaded, the date format has been modified. 
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,146 Super User 2025 Season 2 on at
    Hi,
     
    Can you tell if you are using an electronic reporting configuration or something else? What exact container are you referring to?
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,146 Super User 2025 Season 2 on at
    Hi,
     
    Can you provide more information about your "custom payment type"? Is this a specific configuration only or is there a customization involved?
  • Bharani Preetham Peraka Profile Picture
    Bharani Preetham Pe... 3,634 Moderator on at
    Seems like before creating the file to download there is a code which is passing all values into container. So first you need to identify at which place the date value is being assigned or modified. Then you can convert it in any format. If you need any further details please let us know.

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