Hi all,
has anyone configure e-Invoicing for Norway?
Basically, I'm following MS learn https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/norway/ehf-electronic-invoicing-in-norway
I completed the configuration:
Install E-Document Connector - M365
Setup E-Document Service
Set up Company information, Workflow, Document sending profile
Customer
Then, I created and posted a new sales invoice. In the posted sales invoice, I clicked E-Document - Create, it's created in E-Document.
On E-Document, I've got the error message when I viewed the file. Hence, when I clicked Send Document, so I don't see anything change.
5. Responsibility center is mandatory, what RC refers to? and what address should it be? We used to setup department as RC, however, in this process, we don't need to setup department as RC.
Has anyone know how I can download a file? and how to send it to the customer?

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