Hello Everyone and Happy Holidays! :)
I would have a quick question in regards to the Electronic Reporting in D365.
I am trying to set up some formulas in the designer but I seem to get constant errors.
Steps I am taking: Reporting Configurations> Payment Model> BACS> (select the payment I would like to change) > Designer> Transaction B> line2.
Here I would like to edit a formula in regards to the accounts I would like the specific currencies to pick up i.e EUR XXXX account, USD XXXX account, INR XXXX account.
IF(model.Payments.Currency="EUR","xxxxxx","xxxxxx") each time I modify this formula it gives me a different error. Any ideas on how to modify the formula correctly?
Thank you very much to whoever will be able to help! :)