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Our customer wants to integrate (retail) transactions from a kind of commmerce platform into the Commerce backend but the auditors require the system to be compliant to Norwegian fiscal regulations. This customer is not using the D365 POS nor do they use an other POS. They have their own platform which is connected to their devices. Users create transactions from the devices (not printers attached) All transactions are 'on account'.
Is it possible to get the transactions 'signed' into the system. We probably need to integrate the retail transactions (instead of just plain retail sales orders)? Am I correct that we should get the 'fiscal transaction' into the retail transactions overview? Can we use an official service from the Norwegian tax authorities? I'm not so familiar with the specifics of the fiscal requirements of Norway and the related processes in Dynamics Commerce but I've read the learn documentation. I have the impression this should be feasible but I would like some advice/confirmation and an idea how to work this out.
Hi Steven,
Sharing some docs about Norway localization:
learn.microsoft.com/.../emea-nor-cash-registers
learn.microsoft.com/.../emea-nor-fi-deployment
I will leave this for the community to answer. Let's see if anybody has experienced the same and can advise for you anything.
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