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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / New Export Format on G...
Finance | Project Operations, Human Resources, ...
Answered

New Export Format on Generate Payments button on Vendor Payment journal form as Like NACHA(US) Format

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Posted on by Naveen Mishra 4

1.  In the Vendor payment journal form as shown below figure.

Vendor Payment Journal Form

2. while clicking on generate payments button as shown in below figure.

Generate payments button

3. Three Export format is showing in Standard , My Requirement is ,here i need one new Export Format need to show , & According to the new format ,New Text file should download as shown in figure 4,5 & 6.

Export Format

4.

Export format File downloading

5.

File Downloaded

6.

NACHA(US) file format downloaded against selected Journal no.

currently Three Export format is showing in figure 3 , My Requirement is ,here I need one new Export Format need to show, & According to the new format ,New Text file should download as shown in figure 4,5 & 6.

Kindly help me on this. Thanks.

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  • Verified answer
    huijij Profile Picture
    huijij 19,811 on at

    Hi Naveen,

    You can go to Accounts payable > Payment setup > Method of payment. In the File formats fast tab, click on "Setup". Find the format you have created in the Available list and then move it to the Select column. Close the table. Go back to the method of payment - File formats fast tab and then select the export format from the drop-down list. You can generate payments from the system. If the available file formats are different from the one your bank uses, then you will need to contact your developer for help.

    1185.Capture.PNG

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