![]() Go to Organization administration > Setup > Electronic document parameters. For more information, see Set up Electronic invoicing parameters. Make sure that the country-specific ER configurations that are required for Poland are imported. Some additional parameters must be configured directly in Finance. Repeat steps 13 through 15 for the Submit project invoice and Submit advance invoice feature setups.Select Save (if you made any changes), and close the page.On the Applicability rules tab, in the LegalEntityID field, make sure that a valid legal entity code is configured in the Value column.On the Setups tab, in the grid, select the Submit customer invoice feature setup, and then select Edit.In the Parameters section, select Service URL, and make sure that a valid URL is configured.In the Processing pipeline section, select the (Preview) KSeF get batch status from e-invoice system action.To get the testing and production URIs, go to the website of the Polish National system for electronic invoicing ( KSeF). Select Service URI, and make sure that a valid URI is configured. ![]()
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