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While Previewing the Sales invoice from the Invoice journal it gives error in India legal entity,

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Posted on by 27
Hi Experts,
 
To check the Dynamic QR code functionality I did the setup in the D365 F & O as per requirement which is given below.
 
Enable feature from the Feature Management
Import the file from LCS into Electronic Reporting
Setup the Accounts Receivable Parameters for QR code for India in Electronic Documents Fast tab as per requirement.
Enable the Print QR code in the Customer Card.
Create a Sales order and enable the QR code on invoice in header
Enter the Details of Sales order and post the sale invoice
Check the Invoice report output.
While previewing the Sales invoice from the Invoice journal, it gives error which is given below.
 
Please let me know for this we are required to do any setup in the system.
 
Thanks & Regards,
Sandeep Deshpande
 
 

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