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Small and medium business | Business Central, N...
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Data exchange definition setup for payment export

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Posted on by 17
Hi,
 
I am setting up the data exchange definition for payment export. I am entering the codeunits in it. Setting up the field mapping also but while exporting the statement from payment journal it is giving the error message. I have setup the vendor bank account in vendor card, setup the payment export format in bank account card. After that also i am getting the error message.
I have the same question (0)
  • Ramiz Profile Picture
    597 on at
    Hi, 

    Can you share the error details?
  • KasparsSemjonovs Profile Picture
    4,817 Super User 2026 Season 1 on at
    There is no way anyone can help You if we don't know what are the error messages that You get. Please share them
  • Jun Wang Profile Picture
    8,210 Moderator on at
    Please share the error message.
  • Gerardo Rentería García Profile Picture
    25,555 Most Valuable Professional on at
  • Suggested answer
    YUN ZHU Profile Picture
    99,090 Super User 2026 Season 1 on at
    Hi, hope the following can give you some hints.
    Dynamics 365 Business Central: Add more custom processing when importing Bank Statement (Bank Export/Import Setup) – Customization
     
    Thanks.
    ZHU

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