Norwegian legal requirements to reporting of payments to self-employed vendors without fixed place of business.
This issue is related to Norwegian legal requirements regarding annual reporting of payments to self-employed vendors without fixed place of business. These legal requirements is not covered in the current version of D365FO.
The annual statement applies to payments to self-emp...
[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.
Invoice for cash discount transactions
The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer. According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made. We suggest generating an invoice...
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,
Leonid Nesterov, PM
Microsoft.
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 ...
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
Adding Croatian Language
Croatian language support is currently missing in Dynamics 365 Finance & Operations. Its inclusion is highly requested for improved user accessibility and localization.
BRA - ADCR Paraná - Complemento de ICMS-ST e processo de declaração e restituição para o estado do PR
Complemento de ICMS-ST e processo de declaração e restituição para o estado do Paraná (PR).
Atualmente a funcionalidade já existe para outros estados, como RS, SC e SP. GostarÃamos que a funcionalidade de restituição para o estado do Paraná também fosse implementada, pois a ...
Update status of Autogiro payment lines by importing a ISO20022 Camt.054C file
Autogiro is used for direct debet payment and we would like to update the payment journal lines with a confirmation of bank payments executed, based on the ISO20022 Camt.054C format. By matching the paymentID to existing payment lines it should be possible to distinguish between existing Autog...
The drill-through links in application reports should work when are exported to the file or opened in new tab
The drill-down links feature functions only within the PDF Viewer, which means it will only work when the link is clicked within the report generated on screen, and it will open the specific record in the current page.
It should work also if clicked to open on a new tab or if the report ...
Enable Hungary Real time invoice reporting (RITR) in legal entities not based in Hungary
Customers may have legal entities registered in countries such as Germany and be tax registered in Hungary which is available for multiple tax registration however the RITR facility requires the customers legal entity to be based in Hungary to work and requires customisation to be made availab...
[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...
Administrator
Thank you for your feedback.
Related functionality covering the idea has been implemented in 10.0.33