One of our partners are facing challenge in setting up electronic invoicing for Egypt.
Though they have completed all the setups and validated successfully, they are getting stuck at the last step of configuring application setup as shown in the 2nd screenshot below
It is not showing anything in the context dropdown hence unable to proceed further.
Can you kindly share any insight if they are missing out anything here?
Have you reviewed this official document: Electronic invoicing for Egypt - Finance | Dynamics 365 | Microsoft Learn, met his prerequisites, and followed the steps he provided to set it up? This article provides information that will help you get started with Electronic invoicing for Egypt. It guides you through the configuration steps that are country/region-dependent in Regulatory Configuration Service (RCS).
Best regards,
Kevin
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