MEXICO ELA Ledger entries should include UUID RFC and Amount for Interest and Withholding Bank transactions
You post a General journal (Ledger (Dr) - Bank (Cr)) and enter UUID. This is to post Bank interest and Withholding tax. Then you realize that Electronic Ledger Accounting for Ledger Entries (Contabilidad electrónica - Póliza de Diarios) is missing the following attributes: RFC, Total Amount and U...
Add Vendor Account Number to ER data model
In ER we are using the Order model and the corresponding template and model mapping. We need to be able to use the template in Electronic Reporting Destinations, so it can be used to confirm a purchase order. For this to work the Vendor Account Number needs be specified. This field is not presen...
SPEC ECD Registros I100
Quando cadastramos novas dimensões de centros de custos com validade, as datas de vigência não são filtradas quando os registros I100 são gravados no arquivo. Isso causa advertências na validação do arquivo. Quando cadastrado um novo centro de custo, e este centro de custo é excluÃdo, antes mes...
FEC audit file for Italy
Auditors request my client to have file similar for the one in France and Germany, to be able to export Audit file from D365 F&O
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,
Anastasia Yashenina
PM, Microsoft
Mexico conditional sales tax calculation report with banking reference and bank reconciliation clearing
There maybe a potential requirement to future include Mexico conditional VAT sales tax calculation report with option to visualize and print banking reference along with banking reconciliation flag. VAT Conditional tax should be ONLY based on cleared banking reconciliation transactions, not ba...
MEXICO - Global CFDI: Statement number filter
Regarding CFDI Global invoice, once 'Statement' have been calculated, you select statements to generate XML CFDI file invoice (Retail > Retail IT > Loyalty > Post CFDI (Electronic invoices)). If, for any reason, the Statement does not contain information, system retrieves the followin...
Subcontract Despatches and Arrivals to be included on Intrastat
For subcontract works orders, if the goods are moving across EU borders then the they must be declared on the Intrastat report (generally under a different transaction code). Currently when the subcontract supplier is another EU member state the despatch and arrival are not considered in the I...
Italian Localization - Intent letter management
In Italy it is possible to receive intent letters from customers. If received, then the company has to issue VAT-exempt invoices up to the communicated amount. The information of the intent letter has to be tracked on all necessary tables.
Thank you for your feedback.
This is a great suggestion! We have already considered this in our roadmap as a planned capability and delivered in 10.0.12.
Sincerely,
Marek Rolecki
Sr PM Manager
Microsoft
[BRA] - IRRF tax not accumulated
The IRRF tax calculated on the purchase of services follows the minimum tax value rule of RS 10.00 per invoice.
If the tax amount calculated in the invoice does not reach the stipulated limit, the company will not be able to retain this amount as a credit.
Wit...
[BRA-AR] - ICMS AGREGAR VALOR DO ICMS-ST (CONSUMIDOR FINAL)
The scenario involving the aggregation of the ICMS-ST value with MVA in the ICMS calculation base without highlighting the ICMS-ST to calculate the ICMS DIF for Final Consumer.
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