As part of my ongoing contribution to the Microsoft Dynamics 365 Finance & Operations community, I’ve published an updated SAF-T (NO) configuration on GitHub with significant performance improvements when opening Application-specific parameters — particularly for the VAT Code Mapping table. You can access the project here: DynFOTech-SAF-T-NO on GitHub 🔍Why This Update Matters Users of…
Author: Alireza Eshaghzadeh
I’m Alireza. I studied a Bachelor degree in Industrial Engineering and Master degree in Global Production Management at Industrial Economics with specialization in ERP systems. I am working as Dynamics 365 Fiance & Operations consultant in Finance and Project accounting for CGI Norway. Next to this, I am responsible for data migration in D365FO. I am interested to develop automation routines to facilitate business processes in D365FO.
In this website I try to provide some learning point based on my own opinion and experiences. They will not necessarily reflect the opinion or view of my company or Microsoft.
You can find more info on Likedin https://www.linkedin.com/in/alireza-eshaghzadeh-33b2985b/
Automate Invoice Copy as a PDF Attachment in e‑Invoices in D365FO
Microsoft Dynamics 365 Finance & Operations (D365FO) includes a built‑in capability—eInvoice attachment—that can automatically generate a PDF copy of the printable invoice and embed it inside the structured e‑invoice file (Peppol BIS, XRechnung, FatturaPA, or other ER‑driven formats). When enabled for selected customers, the PDF is rendered at posting time (from SSRS or Configurable Business…
e-Invoice attachments in D365FO
Electronic invoicing (e-invoicing) is increasingly mandated across countries to ensure compliance with local tax regulations for B2G, B2B, and B2C transactions. In many cases, it is necessary to include supporting documents as attachments within the e-invoice file.This blog explains how e-invoice attachments work, what formats are allowed, and how to embed attachments in Dynamics 365…
Understanding Electronic Invoicing in Dynamics 365 Finance & Operations
Electronic invoicing (e-Invoicing) is transforming how businesses exchange invoice data globally. It enables seamless, structured, and automated transmission of invoice documents between trading partners, reducing manual effort and ensuring compliance with local tax regulations. This blog post aims to give you a complete overview of: What is an Electronic Invoice? An electronic invoice (e-Invoice) is…
SAF-T(NO) – Performance Improvement
The Standard Audit File for Tax (SAF-T) is a critical regulatory requirement in Norway, enabling tax authorities and auditors to access structured, high-quality accounting data. However, for organizations operating with large volumes of transactions in Microsoft Dynamics 365 Finance, SAF-T (NO) reporting has often posed significant performance challenges. That’s changing—thanks to new updates from Microsoft….
ISO20022 – Optimizing Pain.002 Imports in D365FO
Understanding ISO20022 in D365FO Dynamics 365 Finance & Operations (D365FO) enables the generation and import of payment files in the ISO20022 format, an international standard designed to streamline global financial transactions. However, ISO20022 implementations can vary across countries due to different domestic and foreign payment requirements. To accommodate these variations, Microsoft provides country-specific configurations for…
SAF-T(DK) – Updates
The Standard Audit File for Tax (SAF-T) is an internationally recognized standard for electronically exchanging reliable accounting data between organizations and national tax authorities or external auditors. It allows the export of various types of accounting transactional data in XML format. SAF-T Financial is a standard developed collaboratively by the business community, the accounting sector,…
Electronic Reporting – Importing Configuration from Dataverse
The Electronic Reporting (ER) framework in Microsoft Dynamics 365 Finance & Operations (D365FO) is a powerful tool designed to simplify integration and document management. Microsoft provides several prebuilt ER configurations that can be imported through the Dataverse repository. In this blog post, we’ll guide you through the steps to access the latest ER configurations and…
SAF-T(NO) – Version 1.3
The Standard Audit File for Tax (SAF-T) is an internationally recognized standard for electronically exchanging reliable accounting data between organizations and national tax authorities or external auditors. It enables the export of various types of accounting transactional data in XML format. SAF-T Financial is a standard developed collaboratively by the business community, the accounting sector,…
Business Documents – Part 13 (Debugging)
Business Documents is a powerful, standard tool in Microsoft Dynamics 365 Finance & Operations (D365FO) designed to streamline the creation and visualization of documents and reports. It utilizes the Electronic Reporting (ER) framework as its core engine for data extraction and formatting. In my previous blog post, I provided a comprehensive overview of Configurable Business…
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