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Symptoms

SIE export format (SE) - #VER transactions are reported without voucher number and voucher text.

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Resolution

To resolve the issue, you need to import the following or a higher version of the ER configurations from LCS shared asset library:
 •  SIE export model.version.1.3

 •  SIE export format (SE).version.1.3.3


Fix downloading instructions are here:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/download-electronic-reporting-configuration-lcs

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4056547
Revision : 1
Created on : 12/1/2017
Published on : 12/1/2017
Exists online : False
Views : 213