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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Electronic reporting c...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Electronic reporting calculate HASH TOTAL for Vendor Payment Journal in D365FO

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Posted on by JamesTerrington 47

Good morning/afternoon/evening to all

  • Client using D365FO
  • New Zealand Based
  • Bank = BNZ
  • Requirement to calculate a HASH TOTAL in the TOTAL RECORD section of the payment file
  • HASH TOTAL is based on the sum of values in the DETAIL RECORDS section

I have put two screenshots below to provide detail.

Wondering if anyone knows if possible to do this via the formula function in ER?

pastedimage1645604887409v1.png

pastedimage1645604996044v2.png

Regards

James

I have the same question (0)
  • WillWU Profile Picture
    WillWU 22,361 on at

    Reply,

    Please wait for the help from functional consultants.

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,679 Super User 2025 Season 2 on at

    Hi James,

    Which standard GER config do you have used?

    Which node do you want to map this HashTotal?

    Can you elaborate with an example?

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