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PAC Code Field, General Ledger Setup Table

Specifies the authorized service provider, PAC, that you want apply digital stamps to your electronic invoices.

Additional Information

When you send an electronic document, it must receive a digital stamp by an authorized service provider, PAC, before it can be sent to your customer. The communication between Microsoft Dynamics NAV and the PAC is managed through web services, and therefore, you must specify technical information about the web services of the PAC that you intend to use. For more information, see How to: Set Up PAC Web Services.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger

See Also

Reference

PAC Web Service

Other Resources

How to: Set Up Electronic Invoicing
Electronic Invoicing