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I can press Send for posted invoice for sales order, and the xml -file for Germany (Sales invoice DE) will be created. I can find this xml file for this invoice in electronic reporting jobs form- show files -attachment.
But i can not find information what set up will be done to send these files outside.
Could somebody explain or give links for resources with description for this functional?
I moved your question to the Finance and Operations forum because of the remark about electronic reporting.
Please let me know if it's wrong and you actually meant in an older version of AX.
You have to change the electronic report output destination for that.
The easiest is directly sending it by email.
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