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Business value
Global and local customers who deploy Microsoft Dynamics 365 Finance in Belgium can access electronic invoicing functionality that meets Belgium requirements.
Feature details
This feature aims to comply with the Belgium-specific requirements for enforcing electronic invoicing for business-to-business communications starting January 1, 2026.
You can communicate invoices and credit notes created from sales orders, free text invoices, project invoices, or import vendor pending invoices to/from PEPPOL Delivery Network in the PEPPOL-based XML format that complies with the Belgian electronic invoicing standards.