9

[BRA-FB] - SPED CONTRIBUIÇÕES - block 1010

Today is out of scope the record 1010 for the generation of the SPED Contributions. Registro 1010: Processo Referenciado – Ação Judicial Page 381 - Link: http://sped.rfb.gov.br/estatico/0B/830CBBF845A001DD5D32AED14961D238337A81/Guia_Pratico_EFD_Contribuicoes_Versao_1_34%20-%2024_02_2020.pdf

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
New
9

Overdue Debt VAT - wrong Date of VAT register for payment

This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction. ...

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0 Comments

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our roadmap.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

9

BRA - Disponibilizar informações de FCP em totais na ordem de venda

Atualmente o dynamics informa o valor do FCP somente após o lançamento do documento (fatura), em "Todas as notas fiscais". Esta informação precisa ser disponibilizada para conferência nos totais da nota fiscal ou nas transação de impostos (menu Imposto).

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0 Comments

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Category: Globalization - Regulatory features (432)

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,

PM, Gilberto Onodera

Microsoft.

9

Electronic Reporting format generation from XSD schema files

Automatically generate an electronic reporting format configuration by importing an XSD file. We still need to work quite a bit with traditional xml-based messaging for regulatory reporting and standardized electronic invoicing purposes. We tend to have a schema file available, but when they a...

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
Needs Votes
9

Missing Exchange Rate Provider for Polish National Bank

We are missing the Exchange rate provider for Polish National Bank. It is Legal requirement for Poland to use Exchange rates from NBOP and we do no want to enter them manually. It is a daily work and it is tedious to enter manually the exchange rates. The need is to automate the manual work. W...

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
Needs Votes
9

ECF (ACCOUNT FISCAL REPORT )

According to the brazilian localization scope document the D365FO generate 25 (14%) of the 179 of the ECF registers: Block 0: 0000-0001-0010-0020-0030-0035-0930-0990 Block J: J001-J050-J051-J100 Block K: K001-K030-K155-K156-K355-K356-K990 Block V (DEREX): V001-V010-V020-V030-V100-V990 https://...

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0 Comments

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We need some more details to understand your suggestion better. Can you please help us by answering the following questions?

Please, could you confirm what set of records could be useful to include in SPED ECF ?. 

Sincerely,

PM, Sandra Navarro de Alfano

Microsoft.

9

Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order

In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
Needs Votes
9

API for setting up Electronic reporting

In the electronic reporting module you can import configurations from Microsoft through LCS repository. This is now done through UI and the classes are marked internal. We would like to have an API to call this through automation. So an API to create a repository and an API to import configura...

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0 Comments

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently, we are reviewing this area & do have some work planned looking at streamlining how configuration can be imported/exported & published utilising API. Please keep an eye on the D365 for Finance & Operations release notes to review work scheduled in this area.

Regards, Jane Augustin

PM Regulatory Configuration services 

 

 

 

 

9

BRASIL: SPED FISCAL - BLOCK E531

Today is out of scope the record E531 for the generation of the SPED fiscal in AX2021R3

REGISTRO E531: INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO IPI – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS (01 e 55)

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2 Comments

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
Under Review
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,

PM, Sandra Navarro

Microsoft.

8

Differentiating 'Electronic Reporting Jobs' for Business Document (RDP) Run Formats

There are multiple reports and documents that can be archived using Electronic Reporting jobs, such as e-invoices, SAF-T(NO), Pain.001, and others. Additionally, when using business documents or their derived versions and setting the destination as "Screen" via Wor...

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0 Comments

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Category: Globalization - Regulatory features (432)

STATUS DETAILS
New