This element must be reported when the unitOfMeasure element has a value of OWN. The unitOfMeasureOwn element must report information about any unit of measure that there is no value for in the enumerated list of the unitOfMeasure element. The OWN lookup result must be added, and it must be last in the list. All the other values will then be reported as OWN. Instead of adding all the own values to the list, you can define *Not blank* for the OWN lookup result. Match all the units in your legal entity that you can find a related value for in the enumerated list.
(This value is the value from the Units page for your legal entity.) For example, for kilometers, add the following line: On the Lookups FastTab, select UnitOfMeasureLookup for the most recent version of the format, and then define the correspondence between the reference units of measure and the enumerated list of the Online invoicing system. Unit of measureįor the unitOfMeasure element, one of the values from the enumerated list that is defined by the XSD schema of the Invoice Data format must be reported. In that case, the lineDescription element will report the item. We recommend that you define the description on all invoice lines of all types, except invoices that are posted from a sales order. LineDescription element on the related line of the invoice, this element will indicate the voucher of the related invoice. The lineDescription element must be reported when the lineExpressionIndicator element is reported. This line must be next to last in the list This value is the value from the Units page for your legal entity ( Organization administration > Setup > Units).Īt the end of the list, add the following two lines.
Match all the units in your Legal entity. On the Lookups FastTab, select UnitOfMeasureTypeLookup for the most recent version of the format, and then define which units of measure must be reported as natural (that is, a value of true must be reported for the lineExpressionIndicator element in the Online invoicing system). On the Action Pane, on the Configurations tab, in the Application specific parameters group, select Setup. In the Electronic reporting workspace, select the most recent imported version of the RTIR Invoice Data (HU) format. If the unit of measure isn't indicated for an invoice line, a value of false must be reported for the lineExpressionIndicator element. For natural units of measure, a value of true must be reported for the lineExpressionIndicator element. The lineExpressionIndicator element of the Boolean type must be reported to the Online invoicing system for invoice lines.
Online invoicing how to#
For more information about how to set up the parameters of an ER format for each legal entity, see Set up the parameters of an ER format per legal entity. The Use application specific parameters from previous versions of ER formats feature is available in the Feature management workspace starting in Finance version 10.0.23. If this feature is not enabled, you must configure application-specific parameters explicitly for each format version. When this feature is enabled, parameters that are configured for the earlier version of an ER format automatically become applicable for the later version of the same format. We recommend that you enable the feature, Use application specific parameters from previous versions of ER formats in the Feature management workspace. The importing format configuration that parses responses from RTIR in the data structure of the EM framework. The importing model mapping configuration that provides updates of EM data during RTIR. The format for exporting RTIR query invoice status requests. The format for exporting RTIR manage invoice requests. The format for exporting RTIR token exchange requests. The format for exporting RTIR invoice data. The model mapping configuration that collects data from Finance in accordance with Hungarian RTIR requirements. The model that represents data for reporting incoming and outgoing invoices. To prepare your Microsoft Dynamics 365 Finance application for RTIR, you must import the following ER configurations. For more information about how to enable TLS 1.2, see How to enable TLS 1.2. Online invoicing system of Hungary require the use of TLS 1.2. Import ER configurations, and set up application-specific parameters.The article includes information about how to complete the following tasks: This article describes how to set up Electronic reporting (ER) configurations, and how to set up and use electronic messaging (EM) functionality for RTIR. The National Tax and Customs Administration of Hungary has announced that, starting July 1, 2018, companies in Hungary are required to supply data of their issued invoices to the Real-time invoice reporting (RTIR) platform of the Online invoicing system.
0 kommentar(er)
