Company Variable 13: E-transfer: Folder Path

Use this Company Variable to determine the folder where you want your generated GLN invoice XML file to be uploaded.

When you are doing electronic or GLN invoicing, you can upload your generated XML file to a third-party service for transmission. However, you can also setup a service that will automatically read the XML file directly from a WorkBook folder. You can select the storage provider that you want to upload to using System Variable 736 and then create the appropriate folder.

Note: Electronic or GLN invoicing is enabled on System Variable 517 and must also be enabled on the individual debtor accounts that you want to use it on.

It may be necessary to perform a refresh when modifying Company Variable values.