ER: For CustomPositivePayformat-Same Vendor Name-even though transactions are for different vendors

(1) Share

Report

Posted on by Nikhil More

307

Hello Community,

We have developed customized Electronic reporting design for Positive Pay which is derived from Standard D365 Positive pay format.

For the field- Receipient name- we Have mapped the "Known As" field from Vendor Master.

We have different vendors check payment available, but when we generate the Positive pay file- For Recipient Name field- It is picking the Vendor name from the first transaction only for all rest of the transactions (Screenshot below)

Please find attached other screenshots of design of ER.

See vendor IDs are different and Vendors names are different but still system picking only one name.

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (2)

Answers (0)

Nikhil More 307 on at

Like (0)

Report

ER: For CustomPositivePayformat-Same Vendor Name-even though transactions are for different vendors

@CA Neeraj Kumar Here it is

Was this reply helpful? Yes No
Suggested answer

CA Neeraj Kumar 1,250 on at

Like (0)

Report

ER: For CustomPositivePayformat-Same Vendor Name-even though transactions are for different vendors

Hi @Nikhil More,

Please share the screenshot of model mapping page where you have added the logic to pick the known as value.

It must be binded with starting @.

Regards,

Neeraj Kumar

Was this reply helpful? Yes No