# Document GEDI Profile

## Document GEDI Profile

Each document created against a customer/vendor having a 'GEDI Profile' will inherit that profile.  The document 'GEDI profile' is usually found under the section 'Invoice Details'.

![](/files/xGeVdE8XYBnM9xcU87de)

* To add a 'GEDI profile', go to the specific document.
* In section 'Invoice Details' click the drop down in the field 'GEDI Profile' and select the relevant profile.&#x20;

![](/files/jbupbnA3l7Cg1ZQtmkqU)

![](/files/lgOQO1I3cxPNpsM4Zys7)

{% hint style="info" %}
If you  want to exclude a document from EDI functionality the 'GEDI Profile' needs to be removed from the document before next event such as releasing or posting.  &#x20;
{% endhint %}

* To remove the 'GEDI Profile', go to the specific document.
* In section 'Invoice Details' highlight the text in the field 'Gedi Profile' and press delete on your keyboard.&#x20;

![](/files/UvJesl4U0X7RfX7L8S6e)

![](/files/6EQw0nG2LAJgLcZ1UcAV)

## Next Step

Next step is to learn about 'GEDI Conversion Lists'.


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