Error codes are used to determine the reason for rejecting an eInvoice enrollment request that is received from the customer. The rejected record is returned to the Bankenes Betalingssentral (BBS) with the error code.

1. Click Accounts receivable> Setup> e-invoice> Error codes .

2. Press CTRL+N to create a new error code. In the Error codefield, enter an identification code for the error.

3. In the Error textfield, enter a short description for the error.

4. Click the Generaltab. Select the Changecheck box to modify the error text for an existing error code.