Customer/Vendor GEDI Profile
Last updated
Last updated
All customers or vendors that you are going to have an EDI connection to needs to have a Golden EDI profile set in the customer/vendor card.
In Business Central go to 'Customer/Vendor Card' for the relevant entity.
In section 'Invoicing' click the drop down in the field 'GEDI profile' and select the relevant profile.
Choosing the 'GEDI profile' will trigger the EDI functionality. The 'GEDI Profile' will be inherited to each new document for this specific customer/vendor.
Any already existing documents for the customer/vendor will not be updated with the chosen 'GEDI profile'. If EDI functionality shall be used for already existing documents, then the 'GEDI Profile' needs to be added to each document.
The next step is to update Documents with the 'GEDI Profile'.
