Dynamics 365 for a group operating across the Gulf.

Company per entity

A separate Business Central company per legal entity, each with its own posting groups, currency and tax configuration.

VAT per jurisdiction

VAT per jurisdiction rather than generically, reflecting the different rates and treatments across the GCC states.

E-invoicing per country

E-invoicing configured per country, because the Saudi and UAE requirements differ in substance and in timeline.

Intercompany posting

Intercompany posting between group entities, so transfers and recharges eliminate correctly rather than inflating group figures.

Power BI consolidation

Consolidated group reporting in Power BI across every entity in a single reporting currency, with drill down to source.

Business unit split

Dynamics 365 Sales across the group with business unit separation, so each market's pipeline is its own while the group sees the whole.

Can one environment cover entities in several countries?

Yes. Business Central uses separate companies per legal entity within one environment, each with its own tax setup and currency, consolidating for group reporting.

How are different VAT regimes handled?

Per company, through posting groups configured for that jurisdiction. Saudi entities post at 15%, UAE entities at 5%, and entities in states without VAT are configured accordingly.

How does consolidation work across currencies?

Through consolidation companies and Power BI reporting in a nominated group currency, with drill down from consolidated figures to the originating entity and transaction.