Here you set a delivery note for myDATA (goods movement).
When you issue a delivery note / correlated / summary note and need a goods-movement invoice type.
Open Settings → Tax connections → Variable mapping and fill the yellow myDATA fields on the related document / VAT. The basics are in the main myDATA mapping article.
On-screen steps
Tips
- If you have both an invoice–delivery note and a sales invoice, use a different series on one of them (see the main article).
What the codes mean
Movement types: 9.1 correlated, 9.2 summary, 9.3 delivery note. This is not the Digital Client List (DCL).