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eInvoice DAX 2012 – Trouble shooting 

In the attached file you will find some basic steps to run in case any problems with generating eInvoice files. The steps apply to DAX 2012 for EHF (Norway), OIOUBL (Denmark) and Peppol (Austria). Trouble shooting...

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EHF – eInvoice Norway – Contact ID on customer 

DIFI (authorities) defines the Contact ID: The customer contact, known as “Deres ref” in Norwegian, is mandatory. The element is used for the reference of who ordered the products/services. Information is specified in the element AccountingCustomerParty/Party/Contact/ID In AX 2012 R3 the customer contact reference is entered in the field Organizational ID under Miscellaneous details on...

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EHF – eInvoice for Norway – DIFI – validation rules 

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. This apply to company bank account IBAN number in AX....

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