I am using D365FO 10.0.39 to create a project invoice as an xml file. The file is being generated as an attachment in the electronic reporting jobs. I am wondering where the output name for the xml is coming from and how I can modify it to be the project invoice id (number seq.)
I set up the elec. rep. destination file component name to XMLHeader, however, in the configuration, I couldnt manage to map the xml header to the proj. invoice id.
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