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Finance | Project Operations, Human Resources, ...
Answered

Create Bank Giro Payment Reference for Sales invoices in Sweden.

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Posted on by 30

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 

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Create Bank Giro Payment Reference for Sales invoices in Sweden.

    Hi Verner,

    Do you make use of the 'traditional' SSRS reports for your customer/freetext/project invoices or do you already use the new business document functionality?

    In the latter case, you can simply modify the business documents yourself.

    If you still use SSRS reports, have a chat with a developer.

    Best regards,

    Ludwig

  • Verner Jensen Profile Picture
    30 on at
    RE: Create Bank Giro Payment Reference for Sales invoices in Sweden.

    Hi Ludwig.

    Actually we're using the Lasernet Output Management system for the Printout, based on the SSRS report in D365 FO but are planning to use the Direct Query in the Lasernet.

    But do we have any setup in D365 that are generated the OCR line?

    BR Verner

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Create Bank Giro Payment Reference for Sales invoices in Sweden.

    Hi Verner,

    I don't know if Lasernet can handle OCR line - I assume that this is the case because Lasernet costs quite some money.

    Yet, you will need to talk to a developer in this case unless you are familiar with the report design features in Lasernet.  

    Best regards,

    Ludwig

  • Verified answer
    Verner Jensen Profile Picture
    30 on at
    RE: Create Bank Giro Payment Reference for Sales invoices in Sweden.

    Hi Ludvig. I have received additional information for this issue, the functionality are available in in the feature management see below. 
    pastedimage1610108879126v1.png

    Enable the Functionality and following information are available. 
    pastedimage1610108919503v2.png

    This answer solves my issue. 

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