Receiver Acknowledgment Setup

Note:

To access the Brazil Certification Tax Authorities SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Certification Tax Authorities.

Before you start sending receiver acknowledgment events, ensure you have set up the following records and preferences in your account:

Upload your digital certificate to NetSuite.

If you have already uploaded a digital certificate for e-document certification, you do not need to upload another certificate. Otherwise, upload an A1 certificate. For more information, see Uploading Digital Certificates.
Download the predefined e-document templates for sending receiver acknowledgment events.

For more information, see Finding Predefined E-Document Template Files for Brazil.
Create outbound e-document templates for the receiver acknowledgment operations.

For more information, see Creating Outbound E-Document Templates for Brazil.
Associate the outbound e-document templates with the operations on the receiver acknowledgment tax authority certification service.

Fore more information, see Associating Certification Service Operations with E-Document Templates in Brazil.
Associate the Receiver Acknowledgment Monitoring plug-in with the receiver acknowledgment tax authority.

For more information, see Associating the Receiver Acknowledgment Monitoring Plug-In with the Tax Authority.
Create and set up the receiver acknowledgment certification custom fields.

For more information, see Adding Receiver Acknowledgment Custom Fields.
Set up the validation of inbound e-document records.

For more information, see Inbound E-Document Validation Setup for Brazil.
Create inbound e-document template records to convert inbound e-documents into vendor bills.

For more information, see Creating Inbound E-Document Templates for Brazil.
Define inbound e-document settings for the subsidiary.

For more information, see Defining Inbound E-Document Settings.

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