This white paper describes a country-specific update that was released for Denmark for Microsoft Dynamics AX 2009 SP1.
Danish companies must submit sales order invoices, free text invoices, project invoices, sales order credit notes, and project invoice credit notes as .xml files to the government. These .xml files must comply with the Offentlig Information Online Universal Business Language (OIOUBL) standards.
The electronic invoices that you generate include required information, such as a European Article Numbering (EAN) number, contact person, dimension account number, and address information for the customer. In Microsoft Dynamics AX, validation rules are applied when invoices are generated so that you can verify that the correct information has been entered. If you find errors, you can correct the errors before you submit the invoices to the government.
Hyperlink:
http://bit.ly/e7nl1p
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