Receiver Acknowledgment Setup

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.

General Notices