Processing France E-Reporting

After the transaction is created, you can process it.

To process France E-Reporting transaction:

1. Click Extract to start data extraction.

2. Click Generate.

3. Click Certify to continue processing.

   Extract, Generate, and Certify process asynchronously.

A confirmation that an action was submitted does not indicate that processing is complete.

Extraction is enabled only when the E-Reporting status is Not Started or Data Extraction Failed.

Generate is enabled only when the E-Reporting status is Data Extraction Completed, Generation Failed, or Certification Failed.

Certify is enabled only when the E-Reporting status is Generation Completed or Certification Failed.

After extraction, the E-Reporting Partitions subtab displays the resulting data. The France E-Reporting 10.1, France E-Reporting 10.2, France E-Reporting 10.3, France E-Reporting 10.4 subtabs display the data for their report types.

For more information, see the following topics:

• Manual 10.3, 10.4 E-Reporting

• France E-Reporting Report Types and Source Data

• Configuring the Electronic Invoicing Deployment for France E-Reporting

• Cancellation Process for France E-Reporting

• Creating France E-Reporting

• Enabling 10.2 and 10.4 Tests Before Production Start Date

General Notices