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ISO20022 Credit transfer for customer payments - Return files (camt.054 & pain.002)
This is a continuation of these ideas:
https://experience.dynamics.com/ideas/idea/?ideaid=2f765bc9-7cfc-e911-b862-0003ff68ac6b
https://experience.dynamics.com/ideas/idea/?ideaid=6964e78c-a4d9-e711-80c0-00155d7cd0b4
The functionality for generating files for customer reimbursment was recently added to MS Dynamics 365, version 10.0.36.
While we can generate an outbound pain.001 (CustomerCreditTransferInitiation) file, we are still missing the functionality for importing the return files from the bank. This includes both pain.002 (CustomerPaymentStatusReport), and cmt.054 (BankToCustomerDebitCreditNotification) files.
The functionality for importing return files should be included in the sollution.
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Financial Tags in Subscription Billing Deferral Journals
Currently, deferral journals generated via Subscription Billing for procurement scenarios do not support Financial tags, limiting traceability and reporting capabilities. We request that Financial tags be supported in these deferral journals, aligning with their availability in other modules like purchase order invoicing.