When importing camt.054 file for customer payments in Sweden the "Payment Status" is set to "Received" both on payments that are macthed correctly AND for those that are not matched with an invoice.
In earlier format BG MAX(SE), the ones that got a match to an invoice got Payment status Approved and for payments that don´t got a match got status "Received". This meant that if the Method of payment had a requirement that Payment Status "Approved" could be posted and the other ones could not.
Since there no longer is a controlreport when importing camt.054 format this control is needed
Comments
Very important to get a efficiant process for larger companies.
And this is also related to more countries then Sweden since this format is standard format for europe.
Category: Accounts Receivable
This is very important for an efficient digital process, avoiding manual steps outside D365.
Category: Accounts Receivable
Couldn't agree more. It's funny because I noted this issue yesterday during testing.
Category: Accounts Receivable
Absolutely critical functionality!
Category: Accounts Receivable
This is very important - so It would be very good
Category: Accounts Receivable