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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Payment Electro...
Finance | Project Operations, Human Resources, ...
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Vendor Payment Electronic Reporting Filed Mapping

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Posted on by Mohamed Ahmed Hassan 169
 
Hi All,
Hope All of you are doing well, I am working on a requirement to map Vendor bank details in the report, The only issue is once i have only one vendor in journal lines, reporting is working fine and populating correct data but
once i have more more than one Vendor, the first result is fine but for the second vendor not getting any data.  mapping details is below.
 
Can Someone help to fix this issue
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  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,637 Super User 2025 Season 2 on at
    Vendor Payment Electronic Reporting Filed Mapping
    Hi,
    It seems that you need to change the mapping for Nm to "@.CreditorAgent.Name". 

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