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Guide

Markdown export

Validate Microsoft Dynamics invoice exports

Run exported XML through validation, use rule-level findings to update ER mappings, and convert PDF-only cases when needed.

Export expectationsExport signals to inspectValidation checklistExport triage tableCommon validation failuresValidation workflow after exportOfficial/vendor documentation

Export expectations#

Validate Dynamics invoice exports, electronic reporting configurations, and field mappings before customer rollout.

Validate the Electronic Reporting XML produced for the legal entity and customer setup; Data Management exports and printable PDFs are useful diagnostics but not the compliance artifact.

Export signals to inspect#

Microsoft’s Germany docs cover customer e-invoices, vendor XRechnung import based on UBL, and optional PDF attachment behavior. Treat ER configuration version, legal entity localization, and attachment setting as part of the validation input.

Validation checklist#

Use these points as the practical checks for this section.

  • Capture the ER configuration name/version with each sample; validator failures often map to old ER format versions, not invoice data.
  • Validate the generated XML for buyer reference, VAT category breakdown, payment means, and tax exemption reason before enabling automatic sending.
  • If PDF attachment is enabled, verify it is an attachment to a valid structured invoice, not the only invoice artifact.

Export triage table#

SymptomLikely field or ruleExport-side fix
Generated XML is structurally valid but rejected for XRechnung version/profile mismatch.ER format configurationUpdate/import the required ER configuration for the German xRechnung format before changing invoice fields.
Invoice posted, but the team cannot find the XML artifact to validate.Electronic reporting jobs / Show filesDownload the generated file from Electronic reporting jobs > Show files and validate that artifact.

Common validation failures#

Configuration versions can lag mandate changes, leaving buyer reference, payment means, tax subtotals, or PDF/A-3 packaging incomplete.

Validation workflow after export#

Run exported XML through validation, use rule-level findings to update ER mappings, and convert PDF-only cases when needed.

Official/vendor documentation#

Dynamics 365 customer electronic invoices in Germany
Dynamics 365 vendor electronic invoices in Germany
Microsoft Electronic Reporting
OdooTrust & Security
On this page
Export expectationsExport signals to inspectValidation checklistExport triage tableCommon validation failuresValidation workflow after exportOfficial/vendor documentation

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