Import OIOUBL electronic invoicing configurations (Denmark)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure shows how to import OIOUBL electronic invoice configurations.

This task was created using the demo data company USMF with the country/region of legal entity primary address updated to Denmark.

This is the first of six tasks that demonstrate the process of generating e-invoices using electronic reporting configurations. This task uses the OIOUBL e-invoice example, which is common for Denmark, Austria, and Norway.

  1. Go to Organization administration > Workspaces > Electronic reporting.
  2. In the list of Configuration providers, select Microsoft.
  3. Click Set active.
  4. Click Repositories.
  5. Click Open.
  6. Click Show filters.
  7. Apply the following filters: Enter a filter value of "OIOUBL Sales invoice" on the "Configuration name" field using the "begins with" filter operator
  8. Click Import.
  9. Click Yes.
  10. Apply the following filters: Enter a filter value of "OIOUBL Sales credit note" on the "Configuration name" field using the "begins with" filter operator
  11. Click Import.
  12. Click Yes.
  13. Apply the following filters: Enter a filter value of "OIOUBL Project invoice" on the "Configuration name" field using the "begins with" filter operator
  14. Click Import.
  15. Click Yes.
  16. Apply the following filters: Enter a filter value of "OIOUBL Project credit note" on the "Configuration name" field using the "begins with" filter operator
  17. Click Import.
  18. Click Yes.