Verifying the data flow

Use this procedure to create a report in the e-invoicing service.

  1. In Infor OS Portal, select Localization Services Platform.
  2. In the Navigation Menu, select Home.
  3. In the Accounting Entity field, select the accounting entity for PEPPOL.
  4. Click New Report.
  5. On the New Report Page, specify this information:
    Output File Type
    Select PEPPOL Access Point.
    Data Range
    Select the data range.
    Sales Invoice
    Select the sales invoice.
    Credit Note
    Select the credit note.
  6. Click Generate Report.
    For information about report statuses, see Verifying the integration