Hi Martin,

Thanks.
I have checked these instructions and everything is set up correctly in the system. KID number is correctly printed on the Invoice but not correctly shown in Purchase E-Invoice. Customer sent an Invoice to themselves as EHF and received it in Purchase Ledger but the KID is not correct there.

It is regarding 07 Media AS, they are on 8.4.

I would attach files if I could.


Regards,
Kate