21

France - CFONB 320 for international payment

On French localisation, there is not possibility to do international payment.

All payment formats stand for EUR currency (Europe SEPA or domestic CFONB 160)

 

Making international payment is a common requirement for all countries.

=> Create international...

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1 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
14

Extension of Country/Region context to "Legislation"

Currently, Country/Region context works only by fixing a comma separated list of countries in which a feature is enabled. In code, the same is true for the container of strings when checking if a legal entitiy is in a country/region.

I propose an extension of the simple list of cou...

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1 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
8

Danish localization of Prodcom - "Industriens salg af varer"

D365 should support all danish regulation, we are however missing a reporting feature: the danish version of PRODCOM or "Industriens salg af varer" The regulatory reporting requirement is mandatory for all manufacturing with more than 10 employees. It is reported to the danish statistics author...

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3 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
5

MEXICO PDF file is missing when email CFDI in Dynamics 365

When using CFDI 3.3, customer shoul be able to receive PDF file by e-mail. Only XML file is sent.

 

For reference TFS 3936076 in Dynamics database.

 

Felix

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0 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
4

ISO20022 pain0.02 Rejection return format error comments are not visible in AX

When importing 0.02 the customer cannot see the rejections comments from the bank in AX. When there are multiple rejections the partner should search for the comments in the XML file. For hundreds records this is a huge effort on daily/monthly base.

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0 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
4

Electronic Reporting: implement functions DIV and MOD

In the GER, please implement embedded functions

DIV(real _operand, int _divisor) for integer division with truncation and

MOD(real _operand, int _moduloBy) for the modulo division.

In addition, please implement a scope attribute in the Counter element to have multi...

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2 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
2

PAIN.002 customer payments return format

For customer payments only camt.054 format is available. The request is to have pain.002 available for customer payments same as it is available for vendor payments.

The bank provides the pain.002.001.03 (payment status report) which includes the reason codes for rejections. These reje...

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0 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
2

Additional file format for the Westpac Bank in Electronic Reporting in ANZ

They require to import a number of file format exported from Westpac banking system to create Accounts receivable receipts in D365 .

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1 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
2

GER format should have ability to save file as CSV for export

With the July 2017 update, CSV was added for import compatibility in GER. However, there are scenarios where CSV is required for export as well. As an example we can consider some of the payment files that are exported to certain countries require CSV formats.

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1 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New
2

India-Localisation- Supplier invoice registration and cancellation

The system does not seem to post correct reversal amount GL entries when a supplier invoice is registered with TDS and cancelled later using an invoice approval journal leaving a balance in the invoice registration offset a...

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0 Comments

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Category: Globalization - Regulatory features (27)

STATUS DETAILS
New