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eInvoicing: Missing MSIC code settings

MSIC settings

Updated over a month ago

Repopulate all MSIC codes to the items using their previously assigned codes.

  1. Click on the configuration, MSIC, MSIC = ALL, SHOW BY = ALL.

  2. Click select MSIC, mark all the items, and click + ADD.

  3. Use a Group by filter to assign MSIC codes based on grouping (alternative).

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