You can set up a requisite type for XML formats.

  1. Click General ledger> Setup> Financial reports generator> Fixed requisitesto open the Fixed requisitesform, and enter the required details.

    Note Note

    For more information, see (EEUR) Set up a fixed requisite.

  2. In the Namefield, enter File name for XML formatsfor the description.

  3. In the Typefield, select File name.

  4. In the Valuefield, enter the required macro, fixed requisite value, date, and Globally Unique Identifier (GUID) information.

  5. Press CTRL+S or close the form.

See Also