Electronic payments, in general, can save time and reduce paperwork when making or receiving payments within a company. Dynamics 365 for Finance and Operations provides a number of standard out-of-the-box electronic payment formats. The system also provides an easy way of customizing the existing payment forms or creating new ones.
In this recipe, you will learn how to create a new custom electronic payment format. To demonstrate the principle, we will only output some basic information, and we will concentrate on the approach itself.
Carry out the following steps in order to complete this recipe:
- In the AOT, create a new class named
VendOutPaymRecord_Test
with the following code snippet:
public class VendOutPaymRecord_Test extends VendOutPaymRecord { } public void output() { str outRecord; Name companyName; BankAccount bankAccount; outRecord...