I was getting the below error while generating electronic payment for vendor payments in d365 F&O with 8.0 version.
Document type to keep attachments of ER configurations has not been defined in ER parameters .
The payments cannot be generated
Reason: Documents types are not configures in the Electronic parameters.
Solution:
Go to Organization administration -> work spaces -> Electronic reporting
Then click on "Electronic reporting parameters" (I'm using 8.0 version with PL 22)
Update "Documents types" in the attachments as shown below.
That's it.
@Rahul
Document type to keep attachments of ER configurations has not been defined in ER parameters .
The payments cannot be generated
Reason: Documents types are not configures in the Electronic parameters.
Solution:
Go to Organization administration -> work spaces -> Electronic reporting
Then click on "Electronic reporting parameters" (I'm using 8.0 version with PL 22)
Update "Documents types" in the attachments as shown below.
That's it.
@Rahul
Hi Rahul,
ReplyDeletecould you please advise, what exactly this attachment settings do?
We are saying to the system that we will generate the payment files (ACH) in (XML, TEST, Excel) formats in AX/D365 to upload the file in bank website (ex: HSBC) to process domestic and international transfers.
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