Norway: eInvoice (EHF) for Public sector agencies DAX 2012

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