E-Document: Bill-to Country Code should not be hardcoded as CVR schemeID prefix for non-DK customers
When sending electronic invoices via the Sproom Connector in Business Central (Danish localization), the system hardcodes the Bill-to Country/Region Code as a prefix on the CVR number and tags it with schemeID = DK:CVR in the generated XML, regardless of the actual country of the customer.
...
STATUS DETAILS
New