70

Improvements needed for changing status of sales document = Fiscal Receipt in D365 FO

In current design of D365 when using "Status change" option on customer Invoice Journal for sales document = “Fiscal receipt”, after adding/changing the data of the original customer to a new/ different one, there is no tax consequences at all. What is required is a new functionality, that will t...

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1 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
70

ISO20022 Camt.054 - Credit transfer for customer payments/ Project posting

One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer paym...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We are re-categorizing this feedback to get it in front of the right team.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

66

Italian E-Invoice - TD24 invoice type document

Starting from 1st January 2021 new Italian e-invoice format will be mandatory. Among the news of the format, there will be new mandatory invoice document types. As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents a...

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2 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.

See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

PM, Ilya Kondratenko

Microsoft.

63

Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher

Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
63

Depreciation amounts calculation's from year's beginning in case of manual method

A typical italian requirement is to enable the calculation of depreciation charges starting from the beginning of the year, with no regard to the actual acquisition’s date. In case of: • monthly depreciations; • manual method and • multi-acquisitions D365FO is not able to calculate correctly t...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider this suggestion in our roadmap.

Sincerely,

PM, Olga Oskina,

Microsoft.

60

Norway SAF-T (NO) SAF-T - Main account mapping

Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap

Sincerely,

Elizaveta Golub,

Senior PM,

Microsoft

58

Norway SAF-T (NO) validation for sales tax codes mapping

Norwegian Tax Authority, Skatteetaten, requires that an internal sales tax codes mapped to valid standard tax code while generating SAF-T file from D365FO. Ref. to Skatteetaten, The internal VAT tax codes must be mapped to the corresponding Norwegian SAF-T Standard VAT codes

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap.

Sincerely,

Elizaveta Golub,

Senior PM,

Microsoft

57

ITALY FatturaPA stamp duties automation

Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code. Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices. The suggestion is...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

56

ITALY - New natura codes for electronic invoice missing 2.1 and 3.4

The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...

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1 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2021 Release Wave 1, included into Monthly Update 10.0.17.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

56

Tax documentation on projecttransactions according to Norwegian Law of bookkeeping

Law of Norwegian Bookkeeping demands documentation on projecttransactions in a combination of info that is not possible to report/export fra Opertions without "cut and "paste" of different reports and process by hand afterwards Operations is not capable to produce reports compliant with the de...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes