# Configuration

- [Getting Started](https://docs.goldenedi.com/business-central/configuration/getting-started.md): This will guide you through the basic steps your EDI.
- [Initialising](https://docs.goldenedi.com/business-central/configuration/getting-started/initialising.md): Initialising will load the necessary basic information so you can start the rest of the configuration steps.
- [Profiles](https://docs.goldenedi.com/business-central/configuration/getting-started/profiles.md): This will help you setup your profile to allow your instance access to Golden EDI Cloud
- [Import Libraries](https://docs.goldenedi.com/business-central/configuration/getting-started/import-libraries-and-mappings.md): This will show you how to setup so that you can request and import libraries of ready-made mappings from Golden EDI Cloud.
- [Import Mappings](https://docs.goldenedi.com/business-central/configuration/getting-started/import-mappings.md): This will show you how to setup so that you can request and import libraries of ready-made mappings from Golden EDI Cloud.
- [Invoicing Service](https://docs.goldenedi.com/business-central/configuration/invoicing.md): This will show you how to setup a complete Golden EDI flow to talk with an invoicing service like Crediflow or InExchange. This documentation will refer to the invoicing service Crediflow.
- [Import Mappings](https://docs.goldenedi.com/business-central/configuration/invoicing/import-mappings.md): This will describe which mappings you need to download for an Invoicing Service setup.
- [Currency](https://docs.goldenedi.com/business-central/configuration/invoicing/currency.md): We need to convert the internal representation of currencies to a standard ISO 4217 code. This is done using a conversion mapping which we will create in this documentation.
- [VAT](https://docs.goldenedi.com/business-central/configuration/invoicing/vat.md): Converting internal VAT representations to standard formats.
- [Units](https://docs.goldenedi.com/business-central/configuration/invoicing/units.md): Converting your internal units to standard units.
- [Preferred-delivery](https://docs.goldenedi.com/business-central/configuration/invoicing/preferred-delivery.md): We need to convert the way you send the edifile
- [Message Settings](https://docs.goldenedi.com/business-central/configuration/invoicing/message-settings.md): In this chapter we will setup the message settings enabling the invoicing flow.
- [Automatisk jobbkö](https://docs.goldenedi.com/business-central/configuration/invoicing/automatisk-jobbkoe.md)


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