You can use the Electronic Reporting (ER) tool in Microsoft Dynamics 365 for Finance and Operations to create reports to comply with the legal requirements for electronic reporting and electronic payments.
You configure the tool in Dynamics 365 according to your requirements and simply specify the destination for edoc archivelink to archive the created reports.
To archive the generated ER reports, you must activate the storage destination for electronic reporting for each report in the Destination for electronic reporting form under Setup > Destination settings > Archive.
If you want to archive generated ER reports as a PDF file, you must activate the Convert to PDF option for each report in the Destination for electronic report creation form under File destination.
In edoc archivelink you can only archive printed ER reports.
The following requirements must be met for ER reports to be archived using edoc archivelink:
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In Dynamics 365 for Finance and Operations, you must activate the printing of the document for all reports in the print options.
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You must configure a batch processing job in edoc archivelink and set the slider for Archive on print to Yes in the Archive reports section.
For information about creating a batch processing order see here: