Hi everyone,
I'm implementing Electronic Invoicing in Dynamics 365 Finance for multiple legal entities in the same environment.
I have a question about Applicability Rules in Electronic Invoicing feature deployments.
- Is creating multiple feature deployments with Applicability Rules the recommended approach for supporting multiple legal entities?
- If so, how should the Applicability Rule be configured?
- Which field should be used to identify the legal entity (Company/DataAreaId, Legal Entity, Tax Registration Number, or another field)?
I'm trying to understand how Electronic Invoicing determines which feature deployment and credentials to use for each legal entity.
Could anyone share an example of the Applicability Rule?
Any guidance or documentation would be greatly appreciated.
Thank you!

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