Hi all,
I have a doubt about XML files generated by Dynamics 365 BC about electronic invoice (fatturaPA B2B).
I know it has been signed electronically before sending it... Is BC managing this signature? Is the invoice signed when importing it into the system?...
At the end... if BC is not creating a file with the signature? how can it be included in the XML? Is needed an additional software before sending the XML file?
Thank you,
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