Foreign Trade Information Not Transferred from Sales Orders to Project Invoice Proposals in Project Management Accounting Module
Issue Description
In the Project Management Accounting module, when generating a project invoice proposal, the foreign trade information specified in the related sales order—including the Interco...
[BRA-TAX REFORM] - Integração entre DAX365 e WEBSERVICE com os MunicÃpios que aderiram à plataforma NFS-e
O processo de integração entre o Dynamics F&O e o Webservice dos municÃpios que aderiram à plataforma NFS-e para atender a Reforma tributária
[BRA-FB] - Create Fiscal Books calculations in batch
Due to performance, the creation of ICMS, IPI and PIS-COFINS assessments takes a long time due to the number of records.
As an improvement, what is the possibility of creating tax assessments via Batch?
Fiscal Books > Common > Tax assessment > ICMS, ICMS-ST, I...
[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
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.
Support 'boolean' values for ER json import
Currently importing a json file via ER that includes a boolean value fails with error "Data type "Boolean" is not supported in Json input files (component "XX")."
Therefore this prevents any use...
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
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 ...
[BRA-FB] - SPED REINF - R4010/R4020 - Variação cambial
Para os eventos R-4010 e R-4020 referente ao pagamento da variação cambial ao fornecedor externo que não emitem nota fiscal.
O fornecedor envia um informe de rendimentos referente a estes pagamentos ao cliente, atualmente o Cliente cria um diário de fatura do fornecedor para e...
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...
Administrator
Thank you for registering the idea.
There are some models where multiple model mappings are available to support different formats under the same model.
In certain cases, these mappings may conflict when a format is executed. In most scenarios, this can be resolved by introducing an integration point that helps the system determine which model mapping should be used for a specific format.
In Dynamics 365 Finance, the majority of such scenarios are handled out of the box.
If you encounter a situation where multiple model mappings exist under the same model and the correct mapping is not executed via an integration point, please report a bug.