Enable Text and XML GER configurations for DIRECT PRINTING
"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...
Support for General Ledger Journal Submission in Malaysian E-Invoicing Electronic Reporting
Description
Background
Currently, the Malaysian E-Invoicing implementation in Dynamics 365 F&O only supports customer invoice journals, with no standard functionality to submit other types of General Journals as E-Invoices to the Malaysian Tax Authority. This represents a signi...
[BRA] - SPED FISCAL - REGSITROS D101 e D105 same Credit base source
When the customer has more than one CT-e for different Vendors within the month and for each situation, a different Credit base source is used.
Due to this scenario, when records D101 and D105 are generated, in the 5th field called NAT_BC_CRED, only the first information in th...
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO DESCRIÇÃO
Quando criamos um produto, ao exportar no arquivo texto o registro 0200 está considerando o campo SEARCH NAME ou INVÉS do campo PRODUCT NAME.
Exemplo:
Item number = BRMF010
Search name = BRMF010
Product name =
The Australia BAS report should support submitting sales tax returns for multiple Legal Entities
In Australia, the BAS report (sales tax) can be submitted for multiple legal entities at the same time. In the current state, the BAS report can only be submitted for a single legal entity. What this means is the BAS cannot be used with customers with multiple legal entities based in Australia ...
[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty
For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...
Thank you for your feedback. We released this feature as part of the functionality in (Italy) Fiscal journal page numbering improvements feature.
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-competence-date#fiscal-journal-page-numbering-improvements
Sincerely,
Anastasia Yashenina
PM, Microsoft
BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"
When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Include 'Expense reports' in Mexico localization for DIOT purposes
Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...
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,
PM,
Microsoft.
FIN/Finland: Need new feature to report VAT electronically from D365
Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...
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Thank you for your feedback! Please refer to the following links for more information: Details for released feature 3993457 (dynamics.com) VAT declaration (Finland) - Finance | Dynamics 365 | Microsoft Docs Sincerely, Elizaveta Golub PM, Microsoft |
E-Invoice Malaysia -
Title
Support for Vendor-Related Entries in Malaysian E-Invoicing System for D365 F&O
Description
Background
Currently, the Malaysian e-invoicing implementation in Dynamics 365 Finance and Operations provides limited functionality for linking invoices t...
Administrator
Thank you for your feedback.
In version 10.0.26 and later, you can use the ER framework to generate various labels by using the Zebra Programming Language (ZPL II). You can also specify the ZPL document routing type in your ER destination to send generated labels out of your Finance application directly to a selected network printer.
Please refer to the following links for more information:
https://docs.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-26
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-destination-type-print?toc=/dynamics365/finance/toc.json#zpl-printing
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-design-zpl-labels
Sincerely,
Nikolay Selin,
Senior Program Manager,
Microsoft.