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OIOUBL invoicing in Denmark D365FO

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Posted on by Sten Baumgarten

I followed the guide in Docs that decribes how to configure and create OIOUBL invoices in a DNK legal entity, including setup of Electronic reporting under Accounts receivable parameters:

Denmark overview - Finance | Dynamics 365 | Microsoft Docs

When I have invoiced a sales order or a free text invoice and want to "print" the original invoice I get this error: Electronic document properties is not specified in Customer parameters

Does anyone know how to solve the issue and generate the OIOUBL invoice?

Best regards

Sten

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Sten Baumgarten 12 on at

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RE: OIOUBL invoicing in Denmark D365FO

Hi Michal

I tought it might be useful to other to be able to "translate" the message refering to Accounts receivable parameters

Best regards

Sten

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Michal Krejza on at

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RE: OIOUBL invoicing in Denmark D365FO

Thanks for confirmation, Sten.

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Sten Baumgarten 12 on at

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RE: OIOUBL invoicing in Denmark D365FO

The error did not have anything to do with Customer parameters.

The issue was caused by me not selecting e-invoice on the customer and insert an EAN number on the customer :-)

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