
We were exporting electronic document from posted sales invoices, on Business Central Italian localization. It used to work. But yesterday it began to give error saying "The electronic document was not created" Below is the parameter we used to export with and the error that came. Has anybody got the same error or knows how to fix?
Hello,
This has been fixed and should be working fine now in SaaS versions.
Can you please check again?
Thank you.