Once you have generated Payment file (Pain001 – CustomerCreditTransferInitiation; pain.001.001.03; Norwegian: Utbetalingsfil) from vendor payment journal in D365FO via GER config “ISO20022 Credit transfer (NO)”, it can be sent directly to bank via integration or can be uploaded to Corporate Netbank manually. Then, Bank will generate a payment status report via an electronic log (i.e….
Category: Pain002
ISO20022 Payment in D365FO for Norway – Part 3 (Company setup)
In this post there will be step by step setup requiring to enable a company to apply ISO20022 payment. Once you have imported ISO20022 from Microsoft repositories ISO20022 Payment in D365FO for Norway – Part 2 (Config) – DynFOTech, you need to activate provided configuration for each company in order to generate or import ISO20022…
ISO20022 Payment in D365FO for Norway – Part 2 (Config)
There are standard configurations in Dynamics 365 Finance & Operations that can be installed via Microsoft repositories. These configurations are approved already can be used as plain version or it is already customized for each country. In addition, it’s not hard to create a custom configuration when you need to create a modification on configuration…
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