Electronic invoicing for Czech Republic (Format ISDOC 6.0.1)

To support the transmission of electronic sales invoices to customers, the functionality in 'Online Invoicing Transactions. Open' (AAS390) where invoices are listed, has been changed to support electronic invoices for Country version CZ. Invoice recipients receive an electronic invoice through a custom Invoice BOD that is triggered in M3 Business Engine, and sent to Infor Localization Services Platform (LSP) for conversion into the expected format. This process enables each invoice recipient to receive an electronic invoice in the required ISDOC format.

Version	KB Article Number	Delivery Unit
15.1.4 MCP21	KB2219445	CZ