MC1478757 Medium
Meet requirements for electronic invoicing in the United Arab Emirates
Summary AI-generated
Compliant electronic invoicing for B2B transactions in UAE Dynamics 365 ERP apps will be generally available December 1, 2026, supporting new regulatory mandates.
Suggested actions AI-generated
- Install E Invoicing Add-In for Dynamics 365 Finance
- Configure Azure Key Vault
- Configure Blob Storage
Written by Azure OpenAI (gpt-4.1) from the text of the post below. It can be incomplete or wrong; the original post is authoritative.
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Original post from Microsoft
We are announcing the ability to use compliant electronic invoicing for business-to-business (B2B) transactions in the United Arab Emirates region in finance and operations apps. This feature will reach general availability on December 1, 2026.
How does this affect me?
Global and local customers running Microsoft Dynamics 365 ERP in the United Arab Emirates region can comply with mandatory e invoicing regulations. The solution follows the Decentralized Continuous Transaction Control and Exchange (DCTCE / 5 corner) model. Invoices and credit notes generated from sales orders, free text invoices, and project invoices can be transmitted in the UAE extension of the PEPPOL International (PINT) XML format through the PEPPOL Delivery Network, using EDICOM as an Accredited Service Provider in UAE.
The compliance mandate applies from January 1, 2027, for large companies, and from July 1, 2027, for small and medium-sized companies.
What action do I need to take?
This message is for awareness, and no immediate action is required. Once available, the "E Invoicing" Add-In for Microsoft Dynamics 365 Finance must be installed, and Azure Key Vault and Blob Storage must be configured.
If you would like more information on this feature, please visit:
How does this affect me?
Global and local customers running Microsoft Dynamics 365 ERP in the United Arab Emirates region can comply with mandatory e invoicing regulations. The solution follows the Decentralized Continuous Transaction Control and Exchange (DCTCE / 5 corner) model. Invoices and credit notes generated from sales orders, free text invoices, and project invoices can be transmitted in the UAE extension of the PEPPOL International (PINT) XML format through the PEPPOL Delivery Network, using EDICOM as an Accredited Service Provider in UAE.
The compliance mandate applies from January 1, 2027, for large companies, and from July 1, 2027, for small and medium-sized companies.
What action do I need to take?
This message is for awareness, and no immediate action is required. Once available, the "E Invoicing" Add-In for Microsoft Dynamics 365 Finance must be installed, and Azure Key Vault and Blob Storage must be configured.
If you would like more information on this feature, please visit: