How does this affect me?
This feature delivers compliance with French regulatory requirements for electronic invoicing and electronic reporting within Microsoft Dynamics 365 ERP.
Electronic invoicing:
- Supports the exchange of domestic business‑to‑business (B2B) invoices and credit notes generated from sales orders, free text invoices, and project invoices.
- Transmits invoices in a UBL‑based format to business partners and to the French tax authorities through EDICOM that act as an Accredited Service Provider (PA – Plateformes Accréditées, formerly PDP).
- Enables the receipt of vendor electronic invoices through EDICOM.
- Supports mandatory invoice lifecycle statuses as defined by French legislation.
- Enables generation of e-reporting XML file in the specific format required by French authorities for non‑domestic B2B, business‑to‑consumer (B2C) business‑to‑consumer (B2C) transactions and payments data to the French authorities with the possibility of manual uploading to EDICOM for further transmission.
This message is for awareness, and no action is required.
If you would like more information on this feature, please visit Meet requirements for e-invoicing and e-reporting in France.