EHF Billing 3.0 – DynFOTech

E-Invoice in D365FO for Norway – Part 6 (Send e-Invoice and Validation)

This post will explain how you can generate e-Invoice file in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format via electronic reporting and validate the file with VEFA validator (VEFA Validator (anskaffelser.dev)) before you send the file to your access point. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing…

E-Invoice in D365FO for Norway – Part 5 (Invoice setup)

This post will explain invoice setup that you need to filled out when you want to generate a e-Invoice file of Norwegian legal entities in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing 3.0 specification for company, customer and invoice. In…

E-Invoice in D365FO for Norway – Part 4 (Customer and project funding sources setup)

This post will illustrate which setup you need to perform to activate a customer for getting e-invoices in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format. In addition, this post will elaborate how to configure project funding sources associated to the project contract for invoicing. E-invoice file must include required information based on PEPPOL…

E-Invoice in D365FO for Norway – Part 3 (Company setup)

This post will demonstrate setup that you need to add on each Norwegian legal entities in D365FO in order to send e-Invoice with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing 3.0 specification for company, customer and invoice. For the company part, following…

E-Invoice in D365FO for Norway – Part 2 (Config)

This post will explain how you can add configuration for e-Invoice in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format via electronic reporting. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing 3.0 specification so it can be validated on VEFA validator. In order to generate an e-invoice with all…

E-Invoice in D365FO for Norway – Part 1 (Intro)

In Dynamics 365 Finance and Operations, D365FO, it is possible to generate e-invoice by PEPPOL BIS Billing 3.0 format (EHF Billing 3.0) for project and sales invoices and credit notes via standard GER configuration. The generated e-invoice will be sent to your access point so that they can send it your customers via their access…