Processing Inbound Transactions

Incoming XML transactions from Avalara/OBN are converted into EI Inbound E-document by NSEB Inbound Converter MR. This converter runs every 15 minutes.

To process Inbound Transactions:

1. Open the inbound document using the EI portlet.

2. Review it and edit it.

3. Click Convert to create the transaction record in NetSuite.

Important:

This release supports EINVOICE mandates only (FR-B2B and FR-B2G). E-Reporting is not supported in this release. VAT on Accruals is not used yet; planned automation is targeted for a future version.

Related Topics

• France Electronic Invoicing
• Configuring E-document templates for France
• Creating and sending Outbound Transactions for France
• France EI Extension Plug-in
• Data in the E-document supported by Electronic Invoicing and Advanced Localization Features
• Sourcing Logic for France E-invoicing Specific Fields
• France E-Reporting

General Notices