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Hello all,
I am using MicrosoftDynamics ax 365fo.
When i try to generate a xml payment on Accounts payable > Payments > Vendor Payment Journal it shows me those errors, does anyone knows what are the missing fields here? How can i remove this error?
I have those errors as below:
Hi Paula,
What parameters do you provide on the dialog when you generate the payments?
Hi PaulaRystemi6 ,
Have you created the journal line by payment proposal function?
As Andre mentioned, have you checked if you use correct parameter for vendor payment method that you want to generate the payment file?
As an example, I have selected a standard ER config for vendor method of payment:
Then i created a vendor payment journal and have run a payment proposal
and I have generated the payment file (I have selected the same method of payment and back account and then write down the file name):
Under review
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