I am working on the setup in D365 of e-invoicing for France.
I was wondering if there is a different setup if the D365 legal entity wants to outsource the e-invoicing sendings and receptions with a PDP (plateforme de dématérialisation) and not directly with a connection between D365 environment and Chorus Pro, please ?
In this case, can you guide me, please ?
Otherwise, I wonder which partner is responsible of the coherence controls and format control of the e-invoice when we use a PDP : Microsoft or the PDP partner, please ?
Thank you in advance for your reply.
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