Hi. We have several Companies located in Sweden and are Running D365 FO 10.0.13 in one of the Companies.
To be able to map the Incoming Payment from the Customer, we would like to generated an automated OCR line on the Sales Invoice, Text invoice and the Project Invoice.
I know similar functionality exist for the Payment Reference for Denmark (FIK) and for Norway (KID), but I haven't been able find a similar setup for Sweden.
Are the functionality for OCR lines on sales Invoices available in Sweden and how do I made the setup?
Look forward for your reply.
Best Regards
Verner Jensen