Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

Publishing BODs from your ERP

Ensure that all customer names published from your ERP are set up without the corporate regime.

Currency

Invoices can be in any currency but you must ensure that TND is either the base or report currency for non-TND invoices.

Accounting Entity Maintenance

Use this table to add additional information into Accounting Entity Maintenance IDENTIFIER page:

Service	ID Type	ID Number	Scheme ID	Default
eInvoicing	TaxIdentificationNumber	Specify your company Tax Registration Number

Use this table to add additional information into Accounting Entity Maintenance CLASSIFICATION page:

Service	ID Type	ID Number	Agency
eInvoicing	Organisation Type	Specify the ID Number for your organisation