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...
[BRA-FB] - [BRA-FB] – GIA-SP- isnot generating the CR=28 record
In blue is the record starting at 20, when we have an Adjustment code with related subitems
(Italy) Commission settlement on payments - remove localisation
Customers often have a requirement where they only want to accrue for commissions payable when invoice is settled. This functionality is not available unless the legal entity is Italian. D365FO should be able to calculate commission accruals based on settled invoices, regardless of country. A ...
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.
Electronic Reporting - Enable the selection of model mapping at format runtime, or linking of default mapping per format configuration
In an environment where there are several legal entities, across various countries, all of which need to execute reporting configurations that rely on the same data model and definition (Standard Audit File as an example), the need to constantly select a default model mapping configuration is ...
Conditional Sales Tax VAT amount is not included in SII report for payment
Once the invoice is paid, the VAT information must be included in the SII report. However, the system doesn’t update the information reported when the invoice is registered.
We expect a new message ite...
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales including this quantity in inventory transactions.
[BRA-FB] - SPED FISCAL - BLOCK E200
Information is not being generated in the records E200: ICMS calculation period - Tributary Substitution in the SPED Fiscal files when the relationship between the States and the State Registration of Tributary Substitution is NOT carried out in the Tax Establishment register.
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...
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.
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,
Adam Trukawka
PM, Microsoft