Dear Members, I am working on setting up e-invoicing for Germany in D365 Finance and operations. Am following up standard MS learn pages https://learn.microsoft.com/en-us/dynamics365/finance/localizations/germany/emea-deu-cust-e-invoices to know how to do it. My question is, I don't see anywhere any mention about how to integrate D365 FO with Peppol/Access Points or it automatically happens when we import related QR files. As in few countries, you must have the client ID/secret to send information directly to the govt portals.
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