Conditional ER destinations, conditional email
Current ER destination setup is needs to be enhanced with “Enabled” formulas allowing to activate destination conditionally based on the model data. Primary application is conditional email. Unfortunately, current ER does support conditional a scenario when report is set to both preview and email...
MEXICO - CFDI Cancelation Service
Cancelation service exists for CFDI. When you cancel a CFDI, it generates and stamp XML file for cancelation with government. It would be desirable to cancel (for example, create a Credit note) in AR module as well. This is because, Invoice has been canceled for fiscal purposes, but not for ge...
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 |...
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
LATAM-COL Vendor Withholding report
When recording Vendor invoices (as well as payroll), tax withholding is mandatory in the majority of the transactions. Once the year finishes company must issue a Withholding certificate that vendors and employees must use to file their personal taxes (legal requirement).
The ...
LATAM-COL Customer Invoice Format
Colombia Invoice format (Beyond the XML-Electronic Invoice), requires certain criteria to be fiscal-legally accepted.
- Invoice should include Invoice resolution legend tied to an editable field that allows to update each time a new resolution is issues by the fiscal autho...
STATUS DETAILSNew
LATAM-COL Vendor equivalent document report
Colombia companies must issue a "Vendir Equivalent document" for certain vendors that meets requirements and it is not mandatory to issue an invoice.
https://www.dian.gov.co/impuestos/Paginas/Sistema-de-Factura-Electronica/Documento-Soporte-Adquisiciones-No-Obligados.aspx
LATAM-COL Magnetic Media for Bogota district (External third-party reports)
When generating electronic yearly fiscal reports for Colombia the District Magnetic Media is a must for the majority of companies. As of now Only National magnetic media has been partially released but is important to have available as well the electronic reports that build the XML for the "Sc...
UK Plastic Packagin Tax Solution
As of April 2022 the UK government introduced a tax on plastic manufacturers or any company importing/exporting plastic packaging. The tax is £200/Ton of plastic material bought/sold.
There is no standard solution in the system to calculate this tax.
[BRA-AP] - RETORNO DE INDUSTRIALIZAÇÃO
O cliente dá entrada de forma separada, solicitando duas notas, onde o retorno usa o processo de devolução de venda e a industrialização, ele dá entrada em uma ordem de compra.
O retorno ele envolve estoque e a industrialização envolve financeiro.
Porém temos ...
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
Electronic Reporting (ER) validation should flag obsolete fields
When new versions of solutions (FnO or third party ISV) specific fields in tables can be marked as obsolete.
The validation on the configuration of an ER report should validate references to those fields.
This validation is needed because the supplier of those solutions ...
Administrator
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.