In Denmark it is very common to have several GLN numbers even though it is the same VAT number.
It is not possible to select between diffenrent GLN numbers when making the Sales Invoice.
I the alternative ship-to-adress it is possible to write a seperate GLN number but is it not used. When choosing the alternative delivery address on the invoice, the GLN will stay the same as original and not change.
For making OIOUBL e-invoicing it needs to have the correct GLN number on the e-invoice
It is not possible at the moment. the workaround is to just make several customer cards for each GLN number, but keep the same VAT number.
It should be a possiblility to change between the GLN numbers. At least in Denmark, as OIOUBL-GLN is used as a specific location in Denmark.
Comments
It makes great sense to add this feature on sales, especially since the GLN field is already there on the alternative Ship-To adresse.Alternatively, that the GLN field on the customer is changed to a drop-down field, and where the one selected on the customer card is the default, but then the value can be changed on the salesorder/invoice.
Category: Geographies and Localization
Business Central Team (administrator) on 11/20/2024 8:35:25 PM