Settings

Common settings

This table shows the common options to set up Configuration, Defaults and Master data:

Option Notes
Contact Master See Contact Master.

eInvoicing

This table shows the options to set up Configuration, Defaults and Master data for Sweden eInvoicing:

Option Notes
Customer eInvoice Maintenance See Multiple invoices for a service.
Customer Endpoint Maintenance You can use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD.
Default eInvoice Type See Multiple invoices for a service.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Multi Invoice Default Code See Multi Invoice Default Code.
Output Extensibility See Configuring the Output Extensibility.
SE eInvoice Type Translation See Multiple invoices for a service.
Supplementary Data See Supplementary Data.
Svefaktura 2.0 Default Code Select an invoice type code and a credit note type code for Svefaktura 2.0 from the list.

SIE Reporting

This table shows the options to set up Configuration, Defaults and Master data for Sweden SIE Reporting:

Option Notes
Primary Account Type Identify the GL accounts against which either supplier or customer invoices are to be reported in the generated SIE report.
Note: If no primary accounts are set up, then neither customer nor supplier invoices will be included in the SIE reports generated.
Statutory Auditing Translation Maintenance See Statutory Auditing Translation Maintenance.