Exact Globe+

PU 502 | 501 (Globe+) and 424 (Globe): Registration code of debtor account linked to Company data settings is used for Autofattura e-Invoice (Italian legislation)

When using the debtor or creditor in the general ledger settings, the Autofattura for the Italian e-Invoice uses the registration code based on your selection from the Autofattura screen. Since the e-Invoice is always addressed to your own company, the system should take the registration code from the linked account of the debtor in the Company data settings.

In this product update, when you process the Autofattura entries for the debtor or creditor at Finance > Entries > Autofattura > Process, the system will take the linked debtor account in the Company data settings. However, if the linked debtor account is not available, the registration code will be used.