27

[BRA-FB] - A single associated fixed asset for "N" purchase order items

When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...

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1 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
27

[Poland] EU sales list XML format for correction

Hi,

Under ID 620564 - we have released a XML format for VAT EU for Poland, but we did not cover correction format.

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
27

VDEK JPK-V7M sending directly from D365

VDEK JPK-V7M should be possible to verify, send and receive answer directly from/to D365. Ministry of Finance publish xsd file which can be used for verification. sending using REST API, available: https://e-dokumenty.mf.gov.pl/. Rules are described in „Specyfikacja Interfejsów usług JPK wersja ...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas 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,

Elizaveta Golub

PM, Microsoft

26

[BRA] - SPED REINF - R-4020 - PCC - AGREGADO

Dynamics F&O does not have treatment for sending PCC - Aggregate tax for event R-4020.


Below the legislation


A legislação exige que a retenção do CSRF(5952) seja feita de maneira agregada em uma única guia aplicando 4,65% sobre o valor dos serviços. Só de...

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1 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
26

ISO20022 Credit transfer for customer payments - Return files (camt.054 & pain.002)

This is a continuation of these ideas:

https://experience.dynamics.com/ideas/idea/?ideaid=2f765bc9-7cfc-e911-b862-0003ff68ac6b

https://experience.dynamics.com/ideas/idea/?ideaid=6964e78c-a4d9-e711-80c0-00155d7cd0b4


The functionality for generating files for custom...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
26

MEXICO - CFDI 4.0 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)

For Mexico Localization, regarding Electronic Invoice CFDI 4.0 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).


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1 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas 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.

26

Add release note to electronic reporting configurations

Configurations that we import from Microsoft repositories misses release note to find which changes have been made on data model, model mapping and format designer.

This will help user to get better overview that each KB or ID include in regards with new fields functions, changed mapping...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
26

Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form

Path: Accounts Receivable > Intent letters


In the customer intent letters form the field "Name" is missing. There is only the customer account code.

The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
26

Free text invoice correction for Spain

For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

25

Italian Vendor electronic invoice - Exclude Extra-EU invoices for goods

Current implementation for vendor electronic invoices (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices) does not cover the scenario where an extra-EU vendor issues both invoices for goods and for services.


In fact, while for EU vendo...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New