Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
Exportação - Brasil - Unidade de medida comercial diferente de unidade de medida tributável
Nota de exportação com UN tributável diferente da UN comercial. Para localização Brasil está sendo necessário que no D365 aceite unidades de medida comercial e tributável diferentes.
[BRA-FB] - SPED ECD - REGISTRO I200
When generating the SPED ECD file, the system is incorrectly considering values for block I200 when we have a posting layer other than “CURRENT”. e.g Posting layer = “OPERATIONS” |I200|BRMF-000001|29042020|3500,00|N|| |I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS|| |I250|1.1.3.1.01|014|3500,00|D|...
[BRA-AP] - PREPAYMENT
Pré-pagamentos é uma prática comercial comum, com organizações emitindo pré-pagamentos para fornecedores por bens ou serviços antes que esses bens ou serviços sejam cumpridos. Para minimizar o risco, você pode rastrear os pré-pagamentos definindo o pré-pagamento em um pedido de compra. Os forne...
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,
Gilberto Onodera
PM, Microsoft
Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation
Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.
ISO20022 Credit transfer (IT) for cross border payments in currency different from Euro
Xml payments must also be generated for payments with a currency different from EUR. For Italy a dedicated format exists (See https://www.cbi-org.eu/). This format is not supported at the moment and must be created specifically for each customer.
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
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 ...
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
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
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 ...
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 multiple...
This feature is part of 10.0.49 release.
Documentation: List of ER functions in the mathematical category - Finance & Operations | Dynamics 365 | Microsoft Learn
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,
Gilberto Onodera
PM, Microsoft