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Lekuka ERP Connection

How to Connect Dynamics 365 Finance & Operations to Lekuka via Motheo

Microsoft Dynamics 365 Finance & Operations (F&O) connects to Lekuka through Motheo. Enterprise finance teams keep F&O as the system of record while Motheo submits compliant fiscal documents to RSL.

Dynamics 365 Finance & Operations is connected through Motheo’s e-Invoicing layer for Lekuka alongside Business Central.

Connection steps

Connect Dynamics 365 Finance & Operations to Lekuka

Infinity Business Dynamics enables Motheo as the e-invoicing layer between your finance system and Revenue Services Lesotho (RSL) Lekuka.

  1. Step 1

    Map F&O legal entities and billing flows

    IBD scopes legal entities, customer invoice journals, free-text invoices and credit notes that must reach Lekuka, including tax groups and customer registration numbers.

  2. Step 2

    Connect Motheo to Dynamics F&O

    We enable secure integration from F&O into Motheo, aligning document numbering, currency and tax fields with Lekuka requirements.

  3. Step 3

    Validate with controlled pilots

    Pilot invoices confirm Lekuka acceptance across representative F&O document types before production volumes are switched on.

  4. Step 4

    Operate in F&O with Motheo compliance

    Controllers and AR teams continue working in Dynamics F&O. Motheo manages Lekuka submission and monitoring.

FAQ

Connecting Dynamics 365 Finance & Operations to Lekuka

Answers people search for when enabling Lekuka e-invoicing from their accounting or ERP stack.

Related connections

Other Lekuka-ready platforms

  • Tax-authority approved models for Zoho Books, Xero, QuickBooks and Sage Accounting
  • Enterprise guides for Dynamics 365 Business Central, Dynamics F&O, SAP S/4HANA and Odoo
  • Motheo remains the Lekuka e-invoicing layer — keep your ERP
  • IBD supports onboarding, mapping, pilot and production go-live

Transform your business with Motheo POS

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