14

[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.


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3 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
14

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.

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1 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
14

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...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
14

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...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Needs Votes
Ideas 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 will consider it in the future.

Sincerely,

Ilya Kondratenko, PM

Microsoft.

14

(BRA) NFe Schema validation is not working: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission

(BRA) NFe Schema validation is presenting the following message: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission; In Ax2012 it was working and it is gap for Ax365 that should be addressed with Electronic invoicing ...

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2 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Needs Votes
Ideas 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,

Gilberto Onodera

PM, Microsoft

14

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...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Needs Votes
14

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...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider this suggestion in our roadmap.

Sincerely,

PM, Olga Oskina,

Microsoft.

14

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 |...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Completed
Ideas 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

13

No parameter found to calculate the exchange rate as per the document date in the Intrastat.

We are suggesting here a parameter which is possible to calculate the exchange rate in Intrastat using the document date.


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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
13

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 ...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New