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How to improve the processing of the Import and Validate Electronic Fiscal Documents Job

edited Sep 13, 2024 3:39PM in Costing 2 comments

Hello team,

We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is not possible to validate notes manually in the interface.

However, when we ran a test using the flow to try to reduce the processing time, it was unsuccessful.

Can you clarify some points, please:

  1. Is there a way or filter so that the process does not need to go through all the invoices in the interface at the same time as it processes the invoices deposited in the UCM?
  2. How many invoices is recommended to have in the interface?
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