On the General tab, specify the electronic signature requirement.Go to Accounts receivable > Setup > Electronic invoice parameters.You must set electronic invoice parameters to specify business scenarios and company-specific information. To use this functionality, import the following Electronic reporting (ER) configurations, or later version of them, from Shared asset library in Microsoft Dynamics Lifecycle Services (LCS): If the Print amount in currency representing the euro option is set to No, a related XML file will be generated in the original invoice currency. You can find these configurations on the Electronic document tab of the Accounts receivable parameters page ( Accounts receivable > Setup > Accounts receivable parameters). Select the configurations that are used to create electronic invoice XML files for sales and free text invoices, sales and free text credit notes, project invoices, and project credit notes. Optional: Destination for XML file output.Additional functionality that affects the XML fileīefore you can begin to work with the electronic invoice functionality, the following data must be set up:.Overview of the Electronic invoice register.This article contains the following information: The primary address of the legal entity must be in Italy. These types include public administrations, private companies, and professionals. This article describes how to set up and work with the functionality for creating and sending sales invoices and project invoices in an electronic format (FatturaPA).Īs of version 1.2 of the FatturaPA format, electronic invoices can be used for all types of businesses.
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