Enable the Fiscal Document Feature

You can use the Manage Localization System Options task to enable fiscal document processing for the business units that capture fiscal documents.

Follow these steps:

1. From the Setup and Maintenance work area, navigate to the Manage Localization System Options task.
2. Click Create.
3. In the Create Localization System Options page, select the business unit.
4. Select the Enable Fiscal Document Processing check box.
5. Click Save and Close.