1. Country-Specific Features
  2. Region-Specific SuiteApps
  3. European Union Electronic Invoicing
  4. France-Specific Electronic Invoicing Features
  5. France E-Reporting

France E-Reporting

This article describes the France E-Reporting process, including report types, processing actions, cancellation, and payment-reporting testing.

France E-Reporting enables you to group and manage report data for France. A France E-Reporting transaction identifies a reporting period and report type for a subsidiary. You can then process report data and monitor the result.

France E-Reporting is available at Reports > France E-Reporting. The page includes E-Reporting Period Start and End Date, Subsidiary field, and Type of E-Reporting fields. E-Reporting Status shows the current processing status. Last Process Date / Time and Last Process Error provide information about the latest processing attempt.

Prerequisites

The France E-Reporting Electronic Invoicing template must be configured for the applicable French subsidiary before an E-Reporting transaction is processed.

Expected roles for France E-Reporting are:

Accountant role also needs the following permissions:

For other roles, Custom Record Entries Permission is necessary which allows the user to view records.

For more information see the following procedure.

To set up role permissions:

  1. Go to Setup > Users/Roles > Manage Roles

  2. Click Customize next to the role you want to set permission to.

  3. Under the Permissions subtab, locate and set the following permissions:

    • Custom Lists - View

    • SuiteScript - View

    • SuiteScript Scheduling - Full

  4. Click Save.

For more information, see the following topics:

Related Topics

General Notices