Error codes (form)

  • Article

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

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

Define the error codes for the reasons that an eInvoice enrollment request can be rejected. You can also change the error text for an existing error code.

Note

(NOR) This form is available only to legal entities whose primary address is in Norway.

Task that uses this form

(NOR) Set up error codes for eInvoices

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Error code

Enter an identification code for the error.

Error text

Enter a short description of the error.

Change

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

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).