Specifies the default profile that you use in the electronic documents that you send to customers in the Danish public sector.
If one or more of your customers require a different profile, you can change this in the Customer Card window for the relevant customer.
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.
The Default OIOUBL Profile Code field is set by the UpdateEmptyOIOUBLProfileCodes function in table 13600, which is run when you specify a default OIOUBL profile in the Sales & Receivables Setup window.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |