Reassure that items in a specific section are joint together on the same page in business document excel templates
It would be great if you could manage that in ER f.i. sales order lines with its notes lines are kept together on the same page. Currently there is no setting in which does two datasources could be joined together before going to the next page.
ECB import currency exchange rate date mismatch between import data and display
Using the ECB provider to import rates ends with assigning wrong date, not the date from the XML file but next day in the future. For example today’s date is 12th of February , time 9:56AM CET. Until 4PM CET ECB still shows rate from 11th of February. Go to General Ledger | Currencies |...
Tax exempt number for delivery address should be considered in the right way in EU Sales list
Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt num...
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,
Adam Trukawka
PM, Microsoft
Correct the sales amount calculated on customer intent letter
The Sales amount value on customer intent letter is not calculated as expected (https://fix.lcs.dynamics.com/Issue/Details?bugId=657150&dbType=3&qc=8703be3a840c835d1b4a55ed2516836df54f843bea05442c60a6e03be0e3ef07)
The functionality is now working by calculati...
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,
Ilya Kondratenko, PM
Microsoft.
Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
ISO20022 Credit transfer (IT) for cross border payments in currency different from Euro
Xml payments must also be generated for payments with a currency different from EUR. For Italy a dedicated format exists (See https://www.cbi-org.eu/). This format is not supported at the moment and must be created specifically for each customer.
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
MEXICO DIOT amount in Column "Sales tax amount" and "Origin amount" when 'Actual sales tax amount' is used
DIOT has been designed to show information in Vendor invoice journal and other documents in AP. If you create a Vendor Invoice Journal, the amount for "Sales tax" (Calculated sales tax amount) and "Origin amount" are show in DIOT. However, in some circumstances (rounding issues, wrong sales tax ...
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
Electronic Reporting (ER) validation should be possible in bulk
It should be possible to validate all existing ER reports in one interaction.
When installating new versions of solutions (FnO or third party ISV), existing reports can become invalid.
(linked to https://experience.dynamics.com/ideas/idea/?ideaid=16487c7a-0dc6-ec11-bea1-0003ff459fd...
Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation
Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.
Mudança de I.E. de estabelecimento fiscal (SPED)
Quando um estabelecimento, por exemplo, muda de endereço, a inscrição estadual também muda, mas o CNPJ pode ser mantido. Com isso, teríamos duas possibilidades, em relação ao Dynamics Finance: 1. cadastrar um novo estabelecimento fiscal; ou 2. alterar o endereço e I.E. do mesmo estabelecimento fi...
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,
Gilberto Onodera.
PM, Microsoft
Administrator
Thank you for your feedback. We released this feature as part of the functionality in ECB import on the current or previous date
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/import-currency-exchange-rates#import-currency-exchange-rates-1
Sincerely,
Anastasia Yashenina
PM, Microsoft