{"id":10805,"date":"2025-04-16T09:29:31","date_gmt":"2025-04-16T09:29:31","guid":{"rendered":"https:\/\/navision-beratung.de\/?p=8862"},"modified":"2025-04-16T09:29:31","modified_gmt":"2025-04-16T09:29:31","slug":"edoc-app-5-8-fuer-bc","status":"publish","type":"post","link":"https:\/\/navision-beratung.de\/en\/edoc-app-5-8-fuer-bc\/","title":{"rendered":"eDoc App 5.8 for Dynamics 365 Business Central - Now with new country formats"},"content":{"rendered":"<h1 data-start=\"359\" data-end=\"448\">Technical update for greater efficiency, compliance and international usability<\/h1>\n<p class=\"\" data-start=\"450\" data-end=\"680\">The new version 5.8 of the eDoc App (formerly eDoc Module) not only brings major improvements for e-invoice processing in Microsoft Dynamics 365 Business Central - it also makes your ERP landscape fit for international requirements.<\/p>\n<h3 class=\"\" data-start=\"573\" data-end=\"622\">New e-invoice formats: FacturaE &amp; OIOUBL<\/h3>\n<p class=\"\" data-start=\"682\" data-end=\"903\">In addition to the optimized handling of German invoice standards such as XRechnung and ZUGFeRD, the app now also supports two other national e-invoice formats:<\/p>\n<ul data-start=\"624\" data-end=\"1244\">\n<li class=\"\" data-start=\"624\" data-end=\"951\">\n<p class=\"\" data-start=\"626\" data-end=\"951\"><strong data-start=\"626\" data-end=\"649\">FacturaE (Spain):<\/strong><br data-start=\"649\" data-end=\"652\" \/>This electronic invoice format was <strong data-start=\"697\" data-end=\"732\">comprehensively integrated into the system<\/strong>including mapping for sales and service documents. FacturaE is now also fully mapped in the REST API - ideal for automated, legally compliant transmission to Spanish authorities and business partners.<\/p>\n<\/li>\n<li class=\"\" data-start=\"953\" data-end=\"1244\">\n<p class=\"\" data-start=\"955\" data-end=\"1244\"><strong data-start=\"955\" data-end=\"977\">OIOUBL (Denmark):<\/strong><br data-start=\"977\" data-end=\"980\" \/>The Danish e-invoice format OIOUBL has also been integrated in the same depth. The new coverage of all relevant document types and integration into the REST API makes invoice exchange with Danish organizations more efficient and compliant.<\/p>\n<\/li>\n<\/ul>\n<h3 class=\"\" data-start=\"1246\" data-end=\"1288\">Further highlights of version 5.8:<\/h3>\n<ul data-start=\"1290\" data-end=\"2328\">\n<li class=\"\" data-start=\"1290\" data-end=\"1465\">\n<p class=\"\" data-start=\"1292\" data-end=\"1465\"><strong data-start=\"1292\" data-end=\"1324\">Optimized eDoc setup:<\/strong><br data-start=\"1324\" data-end=\"1327\" \/>The interface has been restructured and is now much more user-friendly - for faster setup and a better overview.<\/p>\n<\/li>\n<li class=\"\" data-start=\"1467\" data-end=\"1631\">\n<p class=\"\" data-start=\"1469\" data-end=\"1631\"><strong data-start=\"1469\" data-end=\"1525\">Automated codelist mapping in the inbound process:<\/strong><br data-start=\"1525\" data-end=\"1528\" \/>Once a BC code has been assigned, the associated unit of measure code (UoM) is entered automatically.<\/p>\n<\/li>\n<li class=\"\" data-start=\"1633\" data-end=\"1839\">\n<p class=\"\" data-start=\"1635\" data-end=\"1839\"><strong data-start=\"1635\" data-end=\"1677\">Stronger control in the inbound process:<\/strong><br data-start=\"1677\" data-end=\"1680\" \/>Menu actions have been revised, e.g. \"Display BC document\" is only visible if it makes sense - this reduces operating errors and simplifies the workflow.<\/p>\n<\/li>\n<li class=\"\" data-start=\"1841\" data-end=\"2012\">\n<p class=\"\" data-start=\"1843\" data-end=\"2012\"><strong data-start=\"1843\" data-end=\"1873\">Simplification of fields:<\/strong><br data-start=\"1873\" data-end=\"1876\" \/>Fields that are no longer required, such as \"eDoc payment method\" and \"eDoc units of measure\", have been removed - for a leaner data structure.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2014\" data-end=\"2160\">\n<p class=\"\" data-start=\"2016\" data-end=\"2160\"><strong data-start=\"2016\" data-end=\"2037\">New control logic:<\/strong><br data-start=\"2037\" data-end=\"2040\" \/>In the eDoc lines, a <strong data-start=\"2075\" data-end=\"2103\">deviating control group<\/strong> for more precise tax audits.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2162\" data-end=\"2328\">\n<p class=\"\" data-start=\"2164\" data-end=\"2328\"><strong data-start=\"2164\" data-end=\"2191\">New development exit:<\/strong><br data-start=\"2191\" data-end=\"2194\" \/>With <strong data-start=\"2200\" data-end=\"2230\">BRAGOnBeforeSourceRecUsage<\/strong> can be used to identify non-standardized fields in the source record - ideal for special adaptations.<\/p>\n<\/li>\n<\/ul>\n\n\n<p>A detailed overview of the fetures and improvements of the eDoc app version 5.8 can be found in our <a href=\"https:\/\/docs.navision-beratung.de\/eDoc-Module\/Downloads\/downloads\/\">Online documentation<\/a>. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Any questions about integration?<\/strong><\/h2>\n\n\n\n<p>Our team will be happy to support you with technical or sales-related questions:<\/p>\n\n\n\n<p>Contact: <a class=\"\">vertrieb@br-ag.com<\/a><br>+49 (0) 89 21111 848<\/p>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Technical update for greater efficiency, compliance and international usability The new version 5.8 of the eDoc App (formerly eDoc Module) not only brings major improvements for e-invoice processing in Microsoft Dynamics 365 Business Central - it also makes your ERP landscape fit for international requirements. New e-invoice formats: FacturaE &amp; OIOUBL In addition to the optimized handling of German invoice standards such as [...]<\/p>","protected":false},"author":1,"featured_media":8430,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"eDoc 5.8: Neue E-Rechnungen gestalten Zukunft","_seopress_titles_desc":"Entdecken Sie die eDoc App 5.8 f\u00fcr verbesserte E-Rechnungsverarbeitung in Microsoft Dynamics 365, jetzt mit FacturaE und OIOUBL Unterst\u00fctzung.","_seopress_robots_index":"","footnotes":""},"categories":[2],"tags":[],"class_list":["post-10805","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-central"],"_links":{"self":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/posts\/10805","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/comments?post=10805"}],"version-history":[{"count":0,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/posts\/10805\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/media\/8430"}],"wp:attachment":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/media?parent=10805"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/categories?post=10805"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/tags?post=10805"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}