[POL] JPK V7M (VDEK) - possibility to create correction file for one part
According to our legislation we can correct just specific part (Deklaracja or Ewidencja), not the whole file with both sections. Currently we need to generate file with both parts which is not what is expected by the authorities. Info can be found on any accounting page: https://www.360ksiegow...
INDIA GST LETTER OF UNDERTAKING
Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.
European Einvoice v2.0
Implement the new process for issuing foreign electronic invoices for the Public Administration (D.lgs 148/2018) - Invoice in Cross Border e Domestic format - European semantic model defined by the EN 16931-1:2017 +A1 2019
Fixed assets reversal with GST-TDS
When GST-TDS is applied on Fixed assets acquisition entry, that particular fixed asset cannot be reversed. D365 should allow us to reverse fixed assets when GST-TDS is applied.
Enhancements to overdue debts
In Poland there is a functionality called overdue debts which should be improved by below changes: - separate voucher number for each transaction in journal (now it's aggregated under one ledger voucher) - add possibility to change the tax code/group for those transactions - add document id on t...
add information on invoice to know that Withholding tax will be applied
When an invoice is subject to withholding tax, there is no way for user to have this information before invoice is selected for settlement. It will be added value if when user checks invoice some box informed user that this invoice is subject to withholding tax. Example: in payment history, the...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
Leonid Nesterov,
Program manager,
Microsoft.
MEXICO ELA Ledger entries should include UUID RFC and Amount for Interest and Withholding Bank transactions
You post a General journal (Ledger (Dr) - Bank (Cr)) and enter UUID. This is to post Bank interest and Withholding tax. Then you realize that Electronic Ledger Accounting for Ledger Entries (Contabilidad electrónica - Póliza de Diarios) is missing the following attributes: RFC, Total Amount and U...
China Localization - Chinese voucher system - Set the default Voucher type in Journal lines
China Localization - Chinese voucher system - Set the default Voucher type in Journal lines Current situation: In Journal lines (General Journal, Invoice Journal, Payment Journal, Fixed assets Journal and so on), the users have to select it one by one in each line, it is a time-consuming task an...
[Italy] Yearly VAT communication - new "If" condition
It is not possible to insert conditions in the settings of the function. Example: For the following “code fields” VL003001 and VL004001 the condition is: If value of “VL003001”> 0 then “VL004001” = 0 else VL004001> 0 but there is no way to enter a cond...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: Setup suggestion for this case is published on LCS: https://fix.lcs.dynamics.com/Issue/Details?bugId=433362&dbType=3&qc=5497ae00d65bfdd8559058e7e8916e66efb2fe6c61c262e7b9db77a45c231083
Sincerely,
Sandra Navarro
PM, Microsoft
Turkey localization
In D365FO there's no localisation for Turkey but for AX2009 it existed. Would be a great idea to include it again.
Thank you for your feedback.
We are not considering the suggestion at this time due to the following reason: Microsoft has evaluated in the past delivering localization for Turkey on AX 2012 R3 and Dynamics 365 for Finance and Operations and decided to leave it for localization under ISV model. There are no plans to revise that decision.
Sincerely,
Marek Rolecki
Principal PM Manager,
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,
PM, Marek Rolecki,
Microsoft.