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You can use electronic invoicing in Microsoft Dynamics AX for sending electronic invoices to public enterprises in

Official Information Online Universal Business Language (OIOUBL) format – in Norway, Electronic HandelsFormat (EHF).

The current supported version is EHF 2.0.04.

http://www.anskaffelser.no/e-procurement

Useful document for the feature:

https://github.com/difi/vefa-validator-conf/blob/master/STANDARD/EHFInvoice/2.0/guide/Implementation%20Guide%20EHF%20Invoicing%20Process%20v2.0.pdf

You can test whether your invoices, credit notes and reminders are in accordance with the requirements of electronic trading format (EHF) at:

http://vefa.difi.no/formatvalidering/invoice-validation-en.html .

Setting up EHF for Norway:

http://technet.microsoft.com/EN-US/library/dn304982.aspx

The latest published Knowledge page article for this feature in DAX 2012 R3 – is KB3060505 (published 24/04/2015 – app.build 6.3.1000.2433).

EHF DAX 2012.docx

We're always looking for feedback and would like to hear from you. Please head to the Dynamics 365 Community to start a discussion, ask questions, and tell us what you think!

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