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Version: v22.0.3.12

mseDoc365 Units

The mseDoc365 units assign their associated UNECE code to the units defined in Business Central, which is required for the correct creation of the OpenTrans files of sales invoices. If the associated UNECE code is not maintained for a Business Central unit, the UNECE code for "Piece" is used and an error note is written in the document confirmation of the OpenTrans step.

Fields

  • No. Specifies the value of the No. field.
  • Description Specifies the value of the Description field.