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Code Field, PAC Web Service Table

Specifies the unique code for the authorized service provider, PAC.

You can assign codes that meet your requirements, but once a code has been created for a new PAC, and you have selected that PAC in the General Ledger Setup window, you cannot delete it unless you first change the setup in the General Ledger Setup window.

Additional Information

When you send an electronic document, it must receive a digital stamp by an authorized service provider, PAC, before it can be sent to your customer. The communication between Microsoft Dynamics NAV and the PAC is managed through web services, and therefore, you must specify technical information about the web services of the PAC that you intend to use. For more information, see How to: Set Up PAC Web Services.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
PAC Web Service Table United States Local Functionality
PAC Web Service Table United States Local Functionality

See Also

Other Resources

How to: Set Up PAC Web Services
Electronic Invoicing