Set Up EHF in the Norwegian Version

You must define a location for storing Elektronisk Handelsformat (EHF) files when you create electronic documents such as invoices or credit memos. You must also define payment methods and set up relevant customers for EHF.

To set up EHF file locations for sales and receivables

1. Choose the icon, enter Sales & Receivables Setup, and then choose the related link.

2. On the Sales & Receivables Setup page, on the E-Invoice FastTab, in the Output Paths section, fill in the fields as described in the following table.

   Field	Description
   Invoice Path	The path and name of the folder where you want to store the EHF files for sales invoices.
   Cr. Memo Path	The path and name of the folder where you want to store the EHF files for sales credit memos.
   E-Invoice Reminder Path	The path and name of the folder where you want to store the EHF files for reminders.
   E-Invoice Fin. Charge Path	The path and name of the folder where you want to store the EHF files for finance charge memos.

3. Choose the OK button.

To set up EHF file locations for service management

1. Choose the icon, enter Service Mgt. Setup, and then choose the related link.

2. On the Service Mgt. Setup page, on the E-Invoice FastTab, in the Output Paths section, fill in the fields as described in the following table.

   Field	Description
   E-Invoice Service Invoice Path	The path and name of the folder where you want to store the EHF files for service invoices.
   E-Invoice Serv. Cr. Memo Path	The path and name of the folder where you want to store the EHF files for service credit memos.

3. Choose the OK button.

See Also

Set Up Customers for EHF
EHF Electronic Invoicing in Norway

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