I have configured the Malaysia E-invoicing feature as per the microsoft localisation guide.
When I tried to submit the invoices through Organization administration > Periodic > Submit electronic invoices, D365 triggers a error message in the submission log.
Please suggest if anyone had worked on this.
Detailed error message:
{ "error": { "code": "ValidationError", "message": null, "target": null, "details": [ { "code": "submission", "target": "submission", "message": "The authenticated TIN and documents TIN is not matching " } ] }}
TIN numbers are setup as per the Microsoft einvoicing requirements.
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