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SEPA Posted Sales Invoice No as reference (Ustrd)

Stéphanie AGATOR on 5/2/2022 10:43:41 AM

Generated xml file for SEPA Direct Debites display Sales Invoice No instead of Posted Sales Invoice No, final customer cannot match Direct Debite with Posted Sales Invoice No. The reference displayed in generated xml file should be Posted Sales Invoice No.

Category: Geographies and Localization
STATUS DETAILS
Declined
Ideas Administrator

Business Central Team (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 – read more here https://docs.microsoft.com/en-ca/dynamics365/business-central/dev-itpro/administration/manage-technical-support or contact your partner
-If you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview