The Electronic Invoicing preference fields on the Subsidiary and Company Information page are relocated to the Electronic Invoicing Preferences page. The Automation Type preference is also moved to the Electronic Invoicing Preferences page. This update avoids duplicate uses of shared core records such as those on the Subsidiary and Company Information page. You can now set and manage account-level and subsidiary-specific EI preferences in one place. For more information, see the help topic Electronic Invoicing Preferences.
The following table contains details of the migrated Electronic Invoicing preferences
| Electronic Invoicing Preference | Existing Record Type Subsidiary and Company Information Existing ID | New Record Type E-Document Subsidiary Preferences New ID |
| E-Document Email Customization Template | custrecord_psg_ei_email_custom | custrecord_psg_ei_sub_email_custom |
| E-Document Sender | custrecord_psg_ei_sender | custrecord_psg_ei_sub_sender |
| Recipient of E-Document Notifications | custrecord_psg_ei_notif_recipient | custrecord_psg_ei_sub_notif_recipient |
| Advanced PDF/HTML Template | custrecord_advanced_pdf_template | custrecord_psg_ei_sub_advanced_pdf |
| E-Document Country for Free Use | custrecord_psg_ei_license_free_country | custrecord_psg_ei_sub_edoc_free_country |
Note that you must not use the above field ID references in any customization. You should not reference
these field IDs in your scripts.