Invoicing – improved Natura codes handling in FatturaPA electronic invoice
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
May 1, 2021 |
Feature details
You can define a dictionary of Natura codes with the code value and description. This feature provides added support for additional codes and improves the calculation of values in reverse charge scenarios.
See also
Customer electronic invoices (docs)