Hi!
I'm currently working on implementing SAF-T for cash registers (In Norway) at a customer, but I've run into a problem.
As far as I understand, the SAF-T Cash regsiter report should contain all transactions from the POS, including sales, returns, X-report print etc., but in my case it only shows voided lines and log on/off.
I have done the set-up accordingly to the microsoft documentation. (https://docs.microsoft.com/en-us/dynamics365/commerce/localizations/emea-nor-cash-registers)
Does anyone know what I might have missed? Is there any parameters I don't know about?
Thanks in advance
Best regards
MK