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(NOR) Set up error codes for eInvoices

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Error codes are used to determine the reason for rejecting an eInvoice enrollment request that is received from the customer. The rejected record is returned to the Bankenes Betalingssentral (BBS) with the error code.

  1. Click Accounts receivable > Setup > e-Invoice > Error codes.

  2. Click New on the toolbar or press CTRL+N to create a new error code.

  3. In the Error code field, enter an identification code for the error.

  4. In the Error text field, enter a short description of the error.

  5. Select the Change check box to modify the error text for an existing error code.

  6. Close the form to save your changes.

See also

Error codes (form)