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Hi All,
I have a requirement to create custom file format for method of payment for vendors. Currently I am trying to do it with electronic configuration but don't how to do that. So anyone can tell me that how can I do that and what data model i have to use for format and mapping ?
Hi Saad:
There is an old thread with a similar topic here:
(99+) How to create custom file format for method of payment for vendors. - Dynamics 365 Finance Forum Community Forum
And refer to the example for getting file formats for use with methods of payment, electronic reporting (ER) file formats:
File formats for methods of payment - Finance | Dynamics 365 | Microsoft Learn
Hi SAAD,
Can you provide more information about business requirement and elaborate about the format (i.e. ISO20022) format and you need to generate payment file?
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