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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)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,612 Super User 2025 Season 2 on at
    RE: Electronic reporting calculate HASH TOTAL for Vendor Payment Journal in D365FO

    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?

  • WillWU Profile Picture
    WillWU 22,361 on at
    RE: Electronic reporting calculate HASH TOTAL for Vendor Payment Journal in D365FO

    Reply,

    Please wait for the help from functional consultants.

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