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Hi everybody,
I'm having a big issue with the IT localization and would like to know if anyone else has ever faced the same issue.
I have added the Italian Address for the legal entity and at first everything was working fine. I had the following menus:
And also the Electronic document parameters in the Accounts receivables Setup:
After 2-3 weeks that I had already Setup this, when I wanted to start testing the xml. for the electronic Invoice this both vanished.
Has this ever happened to any of you? If so could you please what the issue was if it was resolved?
Thank you :)
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