Adding a header record to Electronic reporting (GER) configuration

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Posted on by Community Member

I'm trying to map the standard BACS (UK) GER configuration to a customers own bank format. I have no issues with the detail lines, but the customer bank format has a header line which contains a description and the customers own bank details.

I've no idea where to start or if it is actually possible to modify the standard configuration in this way.

Any help would be most appreciated.

Below is an example of the required format.

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Community Member on at

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Community Member on at

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see if this helps

blogs.msdn.microsoft.com/.../dynamics-365-for-operations-general-electronic-reporting-ger-and-kb

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jrmch_uk 17 on at

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what the hell is that link for?

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Ludwig Reinhard Microsoft Employee on at

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Hello jrmch uk,

The link appears kind of broken on my computer.

What do you need it for?

Do you need some help with GER?

If so, please create a new thread in the d365 forum because this one is for the old 'AX' version.

Many thanks and best regards,

Ludwig

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KBagri 25 on at

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Hi, was another thread created? If so, please can someone share the link to this thread?

Thanks

KB

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