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.

            format >> File: Sequence(File) >> FileSeparator: Sequence(FileSeparator) >>FileContent: Sequence 1..* (FileContent) >>StatementEnumerator >> Value >> StatementLine >> CustomerReferenceNumber

Step 5: Bind CustomerReferenceNumber to Payment Reference through Data model Section. 

            Statement>> Statement line(StatementLine) >> Reference Number(ReferenceNo) >> Bind it.

Step 6: Save it.

Step 7: Change the status to "Complete"



Step 8: Update the comments. 








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