Add localization fields in data entites
Missing fields from Polish/ Eastern Europe localization in the data entities within D365 F&O. Customer cannot prepare the Excel import files or data packages to prepare the golden configuration and the go-live. The implementation includes several legal entities, they need to be able to import the...
Convert ER format element to PDF
Current ER implements conversion to PDF at a destination level. That does not cover scenarios where Format “Excel” or “Word” node is mingled together with other “File” and/or “Folder” nodes that inside of a root Folder. The request is to have a “Convert to PDF” flag that can be turned ON at the m...
China Localization - Chinese voucher system - Set the default Voucher type in Journal lines
China Localization - Chinese voucher system - Set the default Voucher type in Journal lines Current situation: In Journal lines (General Journal, Invoice Journal, Payment Journal, Fixed assets Journal and so on), the users have to select it one by one in each line, it is a time-consuming task an...
SPED ECD Classificação incorreta de contas contábeis
Corrigir geração do arquivo do SPED ECD, para que contas contábeis do tipo Total que não possuem contas filhas sejam classificadas corretamente.
Registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI. Estes registros devem ser apresentados para discriminar os documentos fiscais vinculados à exportaçã...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
Microsoft.
BR-AX2012-R3 SPED FISCAL C190 CAMPO 12
Ao gerarmos o registro C190, não está preenchendo o campo 12 COD_OBS - Código da Observação para obrigação SPED FISCAL - AX2012R3-CU13. Segue embasamento legal, verificar página 89 e 90. Hoje possuímos entre 3 clientes que tem em m...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Sandra Navarro
Microsoft.
MEXICO - Electronic Ledger Accounting (Auxiliar de folios)
It would be desirable to add the XML file: Additional auxiliary (Auxiliar de folios de comprobantes fiscales) that is required by the government.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft
Control report for ISO20022 Camt.054
Issue
In AX2012 the import was implemented with X++ and the control report was an option in this implementation. However, in Dynamics 365 Finance and Operations, the functionality has been deprecated.
Idea
So, it woul...
[BRA] - VALIDATION OF THE STATE REGISTRATION (INSCRICAO ESTADUAL) OF THE STATE OF GOIAS
When informing the Registration of the State (Inscrição Estadual) of Goias in the Fiscal establishment form, Dynamics F&O returns that it is invalid.
There is a validation that prevents inclusion in the private code.
private static boolean isValidGO(str _ieNum...
JPK_KR - SAF Accounting Books - suspended accounts
SAF Accounting books (PL) - there is no way to exclude suspend accounts/not used in specific entity.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Elizaveta Golub, PM
Microsoft
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft