Online invoice reporting using format invoiceData v2.0.0 for Hungary

Description

This document describes the process for online invoicing performed in 'Online Invoicing Transactions. Open' (AAS390), through a standard XML (BOD). The BOD is created by M3 and then managed by Infor Localization Services Platform to be converted into the XML file format invoiceData v2.0.0 required by the Hungarian tax authorities.

Limitations

The functionality to manage the response file from the NAV server and returning to M3 is yet to become available.Invoices for FAM function AR10 is not supported.

Country availability

Only available in Country Version Hungary.

Net change ID

11737