
Hello,
I'm new to the Einvoicing framework in D365FO. I initially attempted to generate Belgium-specific electronic invoice XMLs directly from our Netherlands legal entity in D365 Finance by using the standard e-Invoicing and Globalization Studio framework. The Netherlands e-Invoicing feature was already working correctly for Dutch customers, so we created a Belgium electronic invoice (Peppol/XML) format and associated it with the Netherlands feature, expecting the system to select the correct format based on the customer being in Belgium. All relevant configurations were completed, and the Belgium feature was also enabled in the system.
However, during submission of electronic invoice, the invoice generation consistently failed for Belgium customers with a system error, while invoices for Netherlands customers continued to work without issues. This behavior occurred regardless of how many times the Belgium format was recreated or adjusted.