Customer and vendor invoices compensation
There is a feature "Customer and Vendor compensation" that allows you to compensate customer and vendor invoices for the same party (when they are associated).
The compensation function is only available only for legal entities that have t...
Payment Times Report (AU) - Date take for "Invoice receipt date"
PTRS is using the ‘Invoice date’ as the ‘Invoice receipt date’ for processing invoices.
PTRS actually checks first on the ‘Document date’ on the invoice voucher which equates to the ‘Invoice date’ entered on the Invoice journal, before it grabs the Tax invoice posting date.
BRA - Filtros na Dimensão Financeira
As regras contabeis são configuradas na Estrutura de conta, filtrando por dimensões.
Quando criamos uma Ordem de Compra e adicionamos as Dimensões Financeiras, o sistema não faz o filtro que foi adicionado na estrutura, diferente do comportamento dos diários.
[BRA] - SPED FISCAL - REGISTRO C195/C197 - Resolução 13/2019 e municipal SUCIEF 2019/55-RJ
Hoje o Dynamics F&O quando se trata de Nota de Entrada, onde o ajuste é feito por documento e para cada nota no SPED é necessário preencher o registro C195 e C197. O preenchimento do C197 é mandatório quando a empresa possui algum benefÃcio ou isenção pois dá visibilidade do motivo do benefÃcio...
Petty cash for Eastern Europe and Russia
adding Petty cash for for Africa as Eastern Europe and Russia it commonly used here in Africa
Localization for the Country Slovakia.
If there could be a possibility to consider the Localization for Slovakia, it would be useful for the lot of Customers for the Slovakian Region.
MEXICO - Carta Porte for WMS and Transportation Management
It would be desirable to generate the 'Complement of Carta Porte' from WMS and Transportation Management.
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.
[BRA-FB] - SPED FISCAL - REGISTROS 0300/0305
Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ...
Dynamics 365 Mexico Finance DIOT Generation period interval
Wish there is an option to easily assign default period interval on Mexico DIOT generation and transmission.
Dynamics 365 Mexico Finance withholding ISR tax ledger posting tax settlement
Wish there is an option to easily setup ledger main account for Mexico withholding ISR taxes when processing one tax calculation balance. Example ISR withholding tax liability accrual payable should be offset on tax payment settlement to ISR withholding liability debit paid, etc.. Example of Mex...
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.
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,
Marek Rolecki, PM
Microsoft.