Microsoft Dynamics 365 Blog

The validation rules on eInvoice from DIFI will be updated 23rd May in order to handle foreign IBAN numbers. The rules apply to EHF Invoice and Credit note 2.0.5.

Ref. https://vefa.difi.no/ehf/announcement/2016-02-02-hotfix-of-iban-rule/

This apply to company bank account IBAN number in AX.

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!