The payment file generated by the NL localization version of XML Port 1000 contains an invalid (empty) tag. The file should either contain the valid tags:


Or omit the section entirely.

This is an existing problem that has been around since at least NAV 2016. There it could be easily mitigated by editing the XML Port 1000. In the cloud that is (of course) not possible. See also: https://community.dynamics.com/nav/f/34/t/214662

Confirmed on:
Version: Platform 14.0.29530.33541 + Application 32618 (NL Dynamics NAV 14.0)
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product Support 

  • On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f 
  • On line – contact your partner, or if you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview  
Business Central Team