[BRA-FB] - CIAP no modelo D
O Dynamcs F&O, não atende o registro do CIAP no Modelo D conforme anexo 2 da portaria CAT 25/2001 para o Estado de São Paulo Segue link: https://legislacao.fazenda.sp.gov.br/Paginas/pcat252001.aspx.
Submit additional VAT documents to SDI - Italy
According to Italian law 30 December 2020, n. 178, Esterometro communication (covered by D365 Finance with ‘’Purchases and Sales Invoices Communications’’ functionality) will be obsolete and starting from January 2022 all VAT registered businesses in Italy will be required to report sales and pur...
Create data entity in D365 for Operations to facilitate the population of Advanced Notes Managament Feature.
Create data entity in D365 for Operations to facilitate the population of Advanced Notes Managament Feature. There is currently no entity associated with the CustFreeNotes_IT table.
Mexico Localization - It is required to have some control over the date and time of the invoice date for free text invoices
Customer has no control over invoice date (date and time) when posting free text invoices. It would be good to have a way to modify invoice date in order to control the stamping process for Mexican localization due to fiscal restrictions.
Export of SIE file in Reporting currency
Add the possibility to run the SIE file also in Reporting currency
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
Logging from D365 Finance to Sentinel
Dynamics 365 needs to log to the Microsoft standard logging so that activity can be read by Microsoft Sentinel (the Microsoft SIEM). This feature is DESPERATELY needed to keep up with security and regulatory needs !
Remove validition of Audit file
Sometimes a company doesn't have any customer or vendor data/transactions. Only general ledger transactions have been posted in this entity. While running the Audit file (NL) an error will be thrown: Financial period X does not contain an openings balance. The root cause of this error is beca...
Thank you for your feedback.
Please open a support case with potential bug registration.
Sincerely,
Elizaveta Golub
PM, Microsoft
[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...
Dynamics 365 Finance Mexico Dynamics 365 Finance Trial balance print out Average period frequency balances
Featuring trial balance print out as per end user balance calculation preferences (e.g. average, statistical, 7 day average, monthly or annual average, etc...) maybe optimum, for purpose of potentially supporting annual sales tax or administration statistics.
Dynamics 365 Finance Mexico Dynamics 365 Finance Trial balance print out Average period frequency balances
Featuring trial balance print out as per end user balance calculation preferences (e.g. average, statistical, 7 day average, monthly or annual average, etc...) maybe optimum, for purpose of potentially supporting annual sales tax or administration statistics.
Administrator
Thank you for your feedback.
The idea is planned for implemention in 2021 Release Wave 2 in the scope of the following regulatory requirement: https://fix.lcs.dynamics.com/Issue/Details?bugId=3984407.
Sincerely,
PM, Ilya Kondratenko