Dynamics 365 ERP - Development
Category
Sep 9, 2024
Published date
Text
Article Type
AI Summary
- The article discusses the issues with version 304.13.25 not working out of the box in Dynamics 365 for Finance, particularly related to public entity order numbers and PO line number references.
- It highlights the importance of specifying the Customer requisition and the necessity of having a reference to the PO line number.
- The article mentions that the invoice line-level field is either malformed or missing, causing problems in Austria where an email address of the supplier is required.
- It recommends referencing the blog series E-Invoice in D365FO for Norway – Part 1 for a good start in understanding the core configuration requirements.
- Core configuration involves specifying the Endpoint ID of the supplier under Bank account / Routing number in the legal entity parameters.
- It also mentions the need for converting units of measure into the UN standard and addressing the design flaw in external code values cardinality in Dynamics 365 for SCM.
- To make it work, the article suggests extending all 4 standard electronic formats from Microsoft and making necessary format changes.
- The final step involves implementing the recommended changes to ensure compatibility and functionality within Dynamics 365 for Finance.
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