What's new: Region-specific features for Europe [AX 2012]

Updated: June 3, 2015

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

In Microsoft Dynamics AX 2012, we changed and added region-specific functionality for Europe. To learn more, refer to the tables that apply to your version of the product.

For more information about country/region-specific features, see Additional country/region-specific information in the Microsoft Dynamics AX 2012 Technical Library on TechNet.

What’s new


Include transfer order transactions on the Intrastat report

You can include the Intrastat transactions for the internal transfer of items for a European Union (EU) legal entity on the Intrastat report.

For more information, see the following topics:

What’s new


Upload and maintain European Union (EU) entry certificates for items or services.

You can upload a signed EU entry certificate that you have received from an EU customer, or from a third party on behalf of your customer. You can then attach the certificate to the customer invoice that is associated with it. You can update and maintain the status of the EU entry certificates.

You can generate the Control report to verify the status of EU entry certificates. You can correct an incorrect status for an EU entry certificate. If an EU entry certificate is associated with an incorrect invoice, you can remove the incorrect reference and then attach the EU entry certificate to the correct invoice.


This feature applies only if the primary address for the legal entity is in an EU member state.

What’s new


Use the COR1 scheme for Single Euro Payments Area (SEPA) direct debit mandates.

You can use the COR1 scheme for SEPA direct debit mandates. You can specify the number of days to allow for the first and recurring bank submissions that use the COR1 scheme.

The primary address for the legal entity must be in the following countries/regions: Belgium, Spain, Netherlands, France, and Italy.

For more information, see the following topics:

What’s new


Additional information available on the Sales and Free text invoice reports

The Sales and Free text invoice reports include descriptions of the sales tax codes, information about the invoices being corrected, and the VAT registration number for the customer.

Print company VAT numbers

You can now print company VAT numbers on the following issued documents:

  • Sales quotation

  • Sales quotation confirmation

  • Sales confirmation

  • Sales packing slip

  • Sales agreement

  • Purchase order confirmation

  • Receipts list

  • Request for quotation

  • Product receipt

  • Purchase agreement

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions