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Hello Experts,
I am configuring eInvoice parameters for INDIA and in the 'validation format' the ER format is not coming even though I have followed and imported the correct ER model.
What can be the reason?
See below
I am following this document https://support.microsoft.com/en-us/topic/a-country-specific-hotfix-to-support-electronic-invoice-under-gst-for-india-in-microsoft-dynamics-365-finance-b557920d-93f9-1e6d-3af5-139efc3cb147#:~:text=Summary,Invoice%20Registration%20Portal%20(IRP).&text=This%20article%20describes%20how%20to,(IRP)%20integration%20for%20India
Hi Ramit, if you go to the ER format configuration page (the top left tab in the ER workspace) can you see the format? Also what happens if you just write the format name in your field selected in yellow? If this field opens a lookup it could be filtering out some formats.
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