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Electronic Reporting modification payment XML file

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Hi Experts!

I have to make a modification on the XML file that is sent with the vendor payment information that is sent to the bank.

I will make a logic based on the payment method that is used in the journal, the model that I am using contains a field called Payment method name, but wehn I bind that information and run teh report I do not see anything on that space.

Do you know how can I fix this?

Many thanks for your answer!

Any blogs/posts on modifying XML electronic reports are well received!

Thanks!

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,564 Super User 2025 Season 1 on at
    RE: Electronic Reporting modification payment XML file

    Hi Loren,

    Can elaborate about which field do you want to bind from D365FO to xml component? Vendor method of payment can be used from several form (e.g. VendTrans, VendTable)

    Please share some screenshots on how you have done this binding.

  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    RE: Electronic Reporting modification payment XML file

    Hi Lorena,

    Regarding what you described, it may be about the problem with the electronic reporting configuration, and I have posted the relevant image below. Can you provide some screenshots and operation steps to facilitate us to better troubleshoot the problem for you?

    Best Regards,

    Kevin

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