AR-SETUP-150 · Master data
Set up Electronic document property types
Defines named property types and the tables they apply to so that additional values can be captured on legal entities, customers, vendors or invoices and written into electronic invoice XML.
Where
| Menu path | Accounts receivable > Setup > Electronic document property types |
|---|---|
| Menu item | Display:EInvoicePropertyTypeTable |
| Form | Not recorded yet |
| Tables affected | Not recorded yet |
| Data entity | Electronic document property type applicability setup, Electronic document property typesUnverified |
| Scope | Not recorded yet |
| Country or region | Not recorded yet |
Value
| Recommended value | Not recorded yet |
|---|---|
| Rationale | Not recorded yet |
| Decision | Not recorded |
Dependencies and access
| Prerequisites | Not recorded |
|---|---|
| Required by | Not recorded |
| Security duty | Not recorded yet |
| Feature flag | Not recorded yet |
| Feature state | Not recorded |
Versions
| Introduced | Not recorded yet |
|---|---|
| Behaviour changed | Not recorded |
| Deprecated | Not recorded |
| Verified on version | Not recorded yet |
| Verified on date | Not recorded |
Risk and evidence
| Irreversibility | Not recorded yet |
|---|---|
| Common pitfall | Not recorded yet |
| Test case | Not recorded yet |
| Assets | Not recorded |
Verification
Partly verified
| Verified by | Microsoft business process catalog July 2026 (Deliverables); Microsoft Learn: Customer electronic invoices (read 2026-10-06) |
|---|---|
| Environment | Not recorded |
| Note | Scaffold seeded from the July 2026 catalog Deliverables file (Microsoft ID d6689987c54424v0; catalog configuration type 'List of values'; configuration keys ''; catalog module 'Credit and collections'). The menu path and menu item name are the catalog's. The title is derived from the menu path. The process anchor is the level-2 node Manage accounts receivable until a level-3 process is assigned during verification. Nothing has been checked in a live environment. Also listed in the catalog as Microsoft ID d6689987c54425v0. intent, config_type taken from Customer electronic invoices on Microsoft Learn (https://learn.microsoft.com/dynamics365/finance/localizations/italy/emea-ita-e-invoices#setup), read 2026-10-06; the article is now the record's source. Live environment evidence is still outstanding. Electronic invoicing localization page, described in the Italy FatturaPA article (section 'Electronic document properties'). The same page is reused by other e-invoicing localizations that prescribe specific type codes, for example France, Denmark, Singapore and Malaysia. |
| Still to check | Process_id, Title, Scope, Form_name, Tables_affected, Data_entity, Recommended_value, Value_rationale, Security_duty, Feature_flag, Version_introduced, Verified_on_version, Irreversibility, Common_pitfall, Applies_to_country, Test_case_id |
Cite this record
AR-SETUP-150 — Set up Electronic document property types. Beyond ERP Atlas Hub, snapshot 2026-10-05, partly verified. https://www.beyonderp.cloud/atlas/step/AR-SETUP-150