Hi,
I'm looking to extract information for the UK National Fraud Initiative (NFI) from AX 2012 in line with their requirements.
There are two files required by NFI - one is Trade Creditors Standing Data and one is Trade Creditors Payment History Data. On the Trade Creditors Standing Data file, I am required to report the company Sort Code, Bank Account Number and Building Society Roll Number (where applicable). On the Trade Creditors Payment History Data file, there is a requirement to show the total invoice value and the VAT amount broken down. These need to be csv files.
Has anybody come across this?