Electronic Report - Customization [BAI2]
Customize electronic report statement. Problem Statement: Customer expect the customer reference number from the BAI2 Statment file should be comes under the D365FO Bank Transaction's Payment reference. Step 1 : Download electronic report. If you don't know how to download ER (Electronic Report) please check the following link. Electronic Report Download Link Step 2: After downloaded the ER report, select the report and derived it. [ "Organization Administration>> Workspace >> Electronic Reporting >> Configurations". ] Step 3: Select the newly derived ER report. Navigate to the Configuration Components section, choose Model Mapping as the type, and then select the corresponding hyperlink name . Step 4: Select "Designer". Step 5: Map CustomerReferenceNumber to Payment Reference through Data source Section. ...