DocumentID-Number must be shown on APIT70 report

Description

For consistency in reporting purchase invoices to SDI, a new field for 'Protocol Number' has been made available in APIT71PF (Italian VAT Report for Purchase Invoices) Stream file.

Limitations

You must manually add this field to the Stream layout because the layout updates are not included in the current release.

Country availability

Only available in Country Version Italy.

KB Article

KB2247594