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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Electronic reporting :...
Finance | Project Operations, Human Resources, ...
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Electronic reporting : Show payment number /check on vendor payment ER report.

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Posted on by VM-08071421-0 130
Electronic reporting ER Show new field from Vendor payment line journal
Hi,
 
I am using the standard Payment model in D365 FO for ER reporting for Vendor payment.
 
 
In the same ER report I want to print/show the check number and electronic payment number highlighted below in the vendor payment output
Can you please help me on the fields that this field is mapped to.
 

I think for check number there needs to be a different way to generate the number in case of ER payments configuration as well.

I would also like to see where the fields get mapped as in system it does not show the table mappings directly and its having different names.
I have referred Solved: Electronic reporting ER Show new field from Vendor payment line journal but could not related to this feilds.
Thanks,
VK
Categories:
Dynamics 365 Finance
  • Adis Profile Picture
    Adis 5,184 Super User 2025 Season 1 on at
    Electronic reporting : Show payment number /check on vendor payment ER report.
    Hi,
     
    Where is the content coming from of these 2 fields? If they are generated through the creation of the payment process, then I would expect that when you create a report, the fields are populated.
     
    Is this the case? If not, I would check the setup first then. I could imagine that it is being printed, however, if no number is being generated, then there is nothing to be printed, or actually no output for the xml file.
     
    Microsoft is not providing a 100% version of a ER configuration. So sometimes, or actually quite often, you have to copy the configuration and create a version according to your own requirements.
     

    Kind regards, Adis

     

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