Open the 
OIOUBL Profile List window.
Shows a list of available profile IDs that can be used for electronic invoicing of the public sector in Denmark.
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| You must specify a profile for each customer in the public sector so that the generated electronic documents are valid. |
Additional Information
If one of your customers is part of the Danish public sector, you must send your invoices and other documents electronically in the Offentlig Information Online UBL (OIOUBL) format. Depending on the customer, the generated electronic documents must be based on a specific profile, such as BillingBasic and BillingSimple. For more information, see the entry on OIOUBL profiles in the frequently asked questions section at Digitaliseringsstyrelsen.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |