Current
update is composed of three parts:
- Finance
application update
- Electronic
reporting configurations update
- Electronic
messages setup change
Finance application update
Hungarian
Online invoicing system of version 2.0 is now supported in following or later versions
of Finance:
|
Dynamics
365 Finance version
|
Build
number
|
|
10.0.11
|
10.0.422
|
|
10.0.10
|
10.0.420.3
|
|
10.0.9
|
10.0.383.10012
|
|
10.0.8
|
10.0.319.20023
|
Electronic reporting
configurations update
Import
following or later versions of Electronic reporting configurations
to work with Hungarian Online invoicing system of version
2.0:
|
ER
configuration name
|
Type
|
Version
|
Comment
|
|
Electronic Messages framework model
|
Model
|
28, 19
|
If you already have versions 28 and 19 on your
environment, you don’t need to import them again.
|
|
RTIR
import model mapping
|
Model
mapping
|
19.9
|
This
configuration was not changed in this update. You don’t need to update it if
you already have it on your environment.
|
|
RTIR
import format (HU)
|
Format
|
28.19
|
Application
update is required. See table above to find compatible versions of Finance.
|
|
Invoices Communication Model
|
Model
|
67
|
|
|
RTIR
mapping
|
Model
mapping
|
67.73
|
Application
update is required. See table above to find compatible versions of Finance.
|
|
RTIR
Invoice Data (HU)
|
Format
|
67.37
|
Application
update is required. See table above to find compatible versions of Finance.
|
|
RTIR
Manage Invoice Request (HU)
|
Format
|
67.21
|
Application
update is required. See table above to find compatible versions of Finance.
|
|
RTIR
Query Invoice Status Request (HU)
|
Format
|
67.16
|
Application
update is required. See table above to find compatible versions of Finance.
|
|
RTIR
Token Exchange Request (HU)
|
Format
|
67.17
|
Application
update is required. See table above to find compatible versions of Finance.
|
New versions of the electronic reporting configurations are effective from April 1,
2020.All the new
versions of electronic reporting configuration included into current update have
date of effectiveness defined - “April 1, 2020”:
[Asset 4550450]
This
restriction helps system to automatically switch from using of configurations
compatible with version 1.1 to configurations compatible with version 2.0 at
the appropriate moment of time (00:00, April 1, 2020).
If you want
to start using new version of configurations before April 1, 2020, during transition
period, you must derive each configuration to get your own version and clean up
“Effective from” condition for your versions of the configurations. You
also must change setup of actions in Electronic messaging functionality from
using of configurations provided by Microsoft, to the configurations created
via deriving. Open Tax > Setup > Electronic messages
> Message processing actions:
|
Action name
|
Related configuration
name provided by Microsoft
|
|
Generate EM
|
RTIR Invoice Data
(HU)
|
|
Generate invoice
request
|
RTIR Manage Invoice
Request (HU)
|
|
Generate status
request
|
RTIR Query Invoice
Status Request (HU)
|
|
Generate token
request
|
RTIR Token Exchange
Request (HU)
|
|
Import invoice
response
|
RTIR import format
(HU) | RTIR import format to model mapping
|
|
Import status
response
|
RTIR import format
(HU) | RTIR import format to model mapping
|
|
Import token
response
|
RTIR import format
(HU) | RTIR import format to model mapping
|
Electronic messages setup
change
Import new
version of package of data entities from Shared
asset library on LCS portal ‘HU RTIR setup v4 KB4541672.zip’.
General
schema of “Online invoicing” processing implemented in Electronic messages has
not changed and schematically looks as following:
[Asset 4550451]
New version of the package of data entities
introduces the following changes:
- New “Modification index” additional field
– to report serial number of the modifying document referencing invoice. This
field values defined automatically by ‘EMAdditionalFieldsEvaluationController_HU’
executable class during “Evaluate EM items” action run. You must define
this field as new parameter of the executable class. Open Tax > Setup
> Electronic messages > Executable class settings page, select
“Additional fields evaluation” executable class related to ‘EMAdditionalFieldsEvaluationController_HU’
Finance class, click “Parameters” on the Action pane, select “Modification
index” in the “Modification index” field and click OK button.
[Asset 4550452]
- New
“Saved” status of action items. This value is introduced on Online
invoicing system side and will be automatically set for a message item via
importing of the response, when such response is relatively obtained from
Online invoicing system.
- New
version of Web service setting data entity is delivered with predefined
internet addressed on new testing endpoints of Online invoicing system:
For interoperation with production
Online invoicing system, use the following internet addresses:
Find latest documentation related to
“The NAV Online Invoicing System” on the official web site: https://onlineszamla.nav.gov.hu/dokumentaciok
.