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This release for Microsoft Dynamics NAV adds support for EHF Invoice and Credit Note 2.0.8, as well as some fixes to previous EHF Invoice and Credit Note versions.
Overview
With this update, Microsoft Dynamics NAV Norway can generate EHF 2.0.8 compliant invoices.
The following changes have been made:
Tax category 8 was changed to 10, corresponding to AA (Outgoing VAT, low rate).
Updated profile ID and customization IDs for financial charge memos
Updated customization ID for service invoices
Updated customization ID for reminders
Send error if VAT% in the invoice does not match any valid VAT%
Send error if tax category is Reverse charge (K) in the Tax total while the customer and supplier are not in the same country/region
- Corresponding to rule "CL-T10-R007 Invoice tax categories MUST be coded using UNCL 5305 code list BII2 subset" in the validator.
BBAN should be only digits. Dashes and other non-numeric characters are now removed from the BBAN number when exporting the e-invoice.
BBAN account is not filled when the customer and supplier are not in the same country/region
Corresponding to rule "OP-T10-R004 A payee account identifier scheme MUST be from the Account ID PEPPOL code list"
-Send error if no payment means is available (empty IBAN), which would lead to an invoice with no payment means.
- If a customer is not found at export time of the E-Invoice, it is assumed that the customer is not a Norwegian customer
Reference Information
| Reference no. | 196157 |
|---|---|
| Product Area | Financial Management |
| Discovered in | Microsoft Dynamics NAV 2017 |
| Title | Support for Support for EHF 2.0.8 for Microsoft Dynamics NAV 2017 - Norway |
| Released on | November 2016 |
Important Notice to Customers
We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hotfixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solutions.
Important Notice to Partners
As per the SPA, it is non-compliant for partners to redistribute tax and regulatory updates to ERP customers not enrolled in the Business Ready Enhancement Plan. Partners can verify their customer’s status in PartnerSource Business Center. If they're not enrolled, Partners will need to get them current before they can distribute.
Installation
Before this update can be installed, the following prerequisites are required:
Microsoft Dynamics ® NAV 2017 Norway
This update is available through Microsoft Dynamics NAV Cumulative Update 1.
Licensing
Refresh your license to access the new objects that are added with this release.
Objects
The following objects have been added/modified through this release:
| Type | No. | Name | Added/Modified |
|---|---|---|---|
| Codeunit | 10610 | E-Invoice Document Encode | Modified |
| Codeunit | 10621 | E-Invoice Exp. Iss. Fin. Chrg. | Modified |
| Codeunit | 10622 | E-Invoice Export Iss. Reminder | Modified |
| Codeunit | 10626 | E-Invoice Export Serv. Invoice | Modified |
| Codeunit | 10628 | E-Invoice Export Common | Modified |
Setup
There are no new setup requirements.
Support Information
For technical support questions, contact your partner or direct your questions to the Support for Business hub: https://serviceshub.microsoft.com/supportforbusiness/create