Electronic invoicing for New Zealand (format PEPPOL access point)

Description

To comply with the electronic invoices required by the local tax authority, the functionality in 'Online Invoicing Transactions. Open' (AAS390) where invoices are listed has been changed to support electronic invoices for country version NZ. Invoice recipients will receive an electronic invoice through a custom Invoice BOD that is triggered in M3 Business Engine and sent to Infor Localization Services Platform (LSP). LSP will generate an .xml file with the status 'Forwarded'.

KB Article

2236923