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Hello evrybody!
Does someone know how to configure a batch job for generating SEPA files (ISO20022 Credit transfer) in D365?
In D365 language it is called Run of format mapping ISO20022 Credit transfer
Thank you to all
Hi yuu,
In the standard application there is no batch job when you create vendor payments.
What you can try is defining an electronic reporting output destination for your ISO-file to see if this results in a faster processing of the payment file generation.
Best regards,
Ludwig
Hi Ludwig,
Thank you for your reply!
best regards,
Yulia
best regards
Hi Yulia,
Please check out the electronic reporting output destination.
If things work for you then please verify the answers and complete this thread.
Many thanks and best regards,
Yes I already configured the ER output destination to archive the payments files, and it is working fine. So when I generate the vendor payments files manually it works and D365 archives the files generated.
Thank you for helping!
Great to hear.
Would you be so kind then to complete this thread by verifying the answers?
Many thanks and have a good day ahead.
Cheers,
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