Control electronic reporting configuration repositories access per repository type
Different types of electronic reporting configuration repositories should have separate controll access (Global, RCS, ...).
If Regulatory configuration service (RCS) is used then Global repository should be possible to disable to avoid bypassing RCS (with limited set of forma...
Automatic CIS validation - Suppliers
Businesses are required, by law in the UK, to validate the CIS status of a supplier with HMRC. This can be done manually but is not efficient, and many ERP systems have standard built in functionality that allows for this.
An integration is required between D365FO and HMRC. T...
The country on the EU sales list is the delivery country and not the country in which the VAT number is registered
Dear Microsoft,
we would appreciate KB384014 to be prioritized as the current application setup will create legal issues.
Text and support reference below suggests the development has to be prioritized at you end.
MS Description of the case: ...
Bank - Exchange Adjustment (FIFO and LIFO)
Bank - Exchange Adjustment (FIFO and LIFO) count exchange adjustment on the Bank accounts according to polish requirements.
Sometimes, there are transactions that shoudl not be taken into account and are excluded (overnight deposits etc)
Unfoetunetelly, if us...
MEXICO CFDI - Complemento para donatarias
In the frame of CFDI (Electronic invoice for Mexico) it would be desired to deploy a Complement for donations (Complemento para donatarias) See the link from Mexico government with requirements: https://www.sat.gob.mx/consulta/53870/genera-tus-facturas-electronicas-con-el-complemento-para-donatarias
India GST -Intercompany export order
IGST should be calculated on India GST Intercompany export order -GST to be calculated on IC SO’s. Also those entry will not come in the GSTR registers.
INDIA GST LETTER OF UNDERTAKING
Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.
[ITA] CIG and CUP codes in Project
According to the legal requirement in Italy to save, and specify CUP and CIG for Public authorities vendors in payments and PO confirmations. And for Customers specify those by project in all printed documents and electronic invoices. At this point there are those fields only on the Invoice leve...
Thank you for your feedback.
The idea has been imlemented in 2020 Release Wave 2, included into Monthly Update 10.0.17.
Sincerely,
PM, Leonid Nesterov
Microsoft.
Automatic update of the journal entry lines after ESR-Scanning during machine
The customer uses the Swiss ESR. The customer uses a machine to scan the ESR. After the ESR is scanned, the data is filled in the journal entry line. All necessary fields are filled in during the ESR-Scan. But to display the vendor name in the journal line, the system needs to be actualized. T...
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 will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.