In this release, we have introduced a new version of the Creditors Invoice XML. This version is only available to sites using the Corporate Comprehensive EDI module
The following new fields have been added to the EDI message structure.
- Creditor’s Name
- Local Equivalent Amount
- Accounting Date.
Please contact Expedient Support for a copy of the new Schema.
Sites can subscribe to the new version by navigating to the Administration -> Interface -> Outbound -> Corporate Comprehensive EDI screen and selecting the “CREDITORS INVOICE XML (LOCAL CURRENCY EQUIVALENT)” outgoing information interface.
