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With Incoming files Peppol XML files can be processed but there are blocking errors should be fixed by the user:
Incoming document have a sub-page with errors/warning but till now I haven't seen a warning.
Issue 1: if the xml file has a company name which is not 100% equal to the company name: then a blocking error will occur.
issue 2: same goes for the company address
issue 3: a different VAT registration no. is in xml file is used (KVK / Chamber of Commerce) instead of the VAT no. which is also not always found in the xml and the vendor can not be found.
Issue 4: the VAT number is not shown in sub page Incoming Document (189)
Issue 5: vendor mentions a Unit of Measure code which is not in the database (and you do not want in your database). A mapping table would be useful.
Issue 6: Checks on Receipt lines or Return Shipment Lines are not executed!
Issue 7: Additional Document; if the XML file contains an additional reference in PDF file, the pdf file is not automatically imported as Supported Attachments.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team