Hi,
I am using the standard Payment model in D365 FO for ER reporting for Vendor payment.
I have a requirement to add a new field in the ER configuration to show the
Based on the payment method and bank setup it will consider the design from the ER designer and we are getting the output of the vendor payment file.
However now I need to add the "central bank purpose code" in the report xml design so need to understand what the node and formula is for the same ?
I have also checked and the field at form level is coming from table ledgerjournaltrans however in the ER mappings we see below names which are non technical and not sure which tables they are referring to
Thanks,
Vicky