Hi all,
We still have quite some customers who are working on an AX2012 R3 environment. As you may or may not know more and more countries are obliging companies to declare invoices electronically. For instance France is obliging companies to do so starting from July 2024, Poland from January 2024, ...
This is fully foreseen in d365 environments with the electronic invoicing feature, but as far to my knowledge not AX2012.
I was wondering how the community handles requests like these? Is there any best practice to follow when receiving integration questions like these for customers still working on an AX2012 environment? Specific ISV's that focus on this?
Thank you