MEXICO DIOT amount in Column "Sales tax amount" and "Origin amount" when 'Actual sales tax amount' is used
DIOT has been designed to show information in Vendor invoice journal and other documents in AP. If you create a Vendor Invoice Journal, the amount for "Sales tax" (Calculated sales tax amount) and "Origin amount" are show in DIOT. However, in some circumstances (rounding issues, wrong sales tax ...
Corporate income tax declarations in iXBRL nor iXBRL formats
GER as report layout designing tool does not provide support for preparation and generation corporate income tax declarations in iXBRL nor iXBRL formats. HMRC in the UK https://www.gov.uk/government/publications/corporation-tax-technical-specifications-xbrl-and-ixbrl Ireland An Irish extension...
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,
Elizaveta Golub
PM, Microsoft
Electronic Reporting: implement functions DIV and MOD
In the GER, please implement embedded functions
DIV(real _operand, int _divisor) for integer division with truncation and
MOD(real _operand, int _moduloBy) for the modulo division.
In addition, please implement a scope attribute in the Counter element to have multi...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
Extend Electronic Reporting Jobs with new fields
Electronic Reporting (ER) Jobs form could be improved in its UI by adding fields to better track document status, such as invoice or order IDs, destination types, and ER configurations. These updates would make it easier for users to retrieve and manage Business Documents files and streamline...
Extend the import vendor e-invoices functionality to PO with Procurement categories and Invoice journal
The current functionality for importing electronic invoices, available since September 2024, does not cover cases where the lines of the e-invoice do not have an external item code but only a purchase category or a description of a service as free text (e.g., ticket purchases, utility payments...
LATAM-COL Include Intercompany transactions on Magnetic Media electroni reporting
MS has developed Electronic reports for Colombia Magnetic media.
But when intercompany transactions are performed these are not included in the LATAM Tables/records hence, they are not included in these reports.
The suggestion is to include intercompany transa...
Electronic Invoicing in Italy - Simplified invoice format
In D365 currently ordinary electronic invoice format is supported.
However there are business scenarios when simplified electronic invoice format is needed for communication with SDI. For example when our customer went bankrupt NOTA DI CREDITO SEMPLIFICATA had to be created ...
Adding bank security / guarantee to manage Deposits & Guarantees in AP / AR
Dynamics 365 Finance should have a feature to properly manage deposits & guarantees in AP/ AR.
The accounting entries of a security deposit or guarantee is done using two separate balance sheet accounts for the amounts paid and the amounts received, a third account may be use...
Electronic reporting destination - Copy configuration
Electronic reporting destination form is company-specific and can be utilized for various purposes. One of the key advantages is the ability to design business documents in Excel or Word and activate the "Convert to PDF" functionality.
In order to improve our system, we have i...
French e-reporting
Simultaneously with French E-Invoicing regulation, French admistration introduce the e-reporting process.
This e-reporting is precisely described here : https://www.impots.gouv.fr/sites/...
Thank you for your feedback.
ViDA and coutry specifc requitemens around e-invoicing and digital reporting requirements are being constatnly evaluated by Microsoft.
French e-reporting is a candidate for 2023 Wave 2. Details will be communicated through Release Plans.
Sincerely,
Marek Rolecki, PM
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,
Sandra Navarro
PM, Microsoft