[BRA-FB] - SPED REINF - BOOKING PERIOD TOTAL
Quando os clientes executam o data upgrade do AX2012 R3 para o Dynamics F&O, ao realizar o processamento do SPED REINF, na ferramenta Electronic message, carrega todas as informações do Booking period de todos os perÃodos (meses e anos).
Com base nas informações acima não é po...
Number sequence group for advance invoices
CZ Localization is using the advance invoice functionality. In the AR parameters, there are number sequences for Advance invoices (and credit invoices for them). There is an active link to create a number sequence group for these, but in the setup of the group the advance invoice reference is no...
Batch processing in Electronit Reporting data import/update scenarious
Implement 'Batch processing' mode for ER model mapping Run. Current limitations: The ER framework doesn't offer the capability to initiate a new batch job that will execute a model mapping in unattended mode for data import. https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/ana...
[POL] SAF Inventory (JPK_MG)
Currently there is no way to run the reports in one run for all Inventories. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) Inventories by one click. There should be a multi-select option for Bank accounts in the dialog, bu...
MEXICO - Complement of withholding should allow multiple Vendor accounts
Regarding Mexico Complement of withholding tax for CFDI, when you generate it, only accepts 1 Vendor account. It would be desirable to include a range of vendors to save time running this process.
Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank
LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...
Foreign Trade and Payments Ordinance "AWV"
All German Clients Need to Report to the German Central Bank the so called Foreign Trade and Payments Ordinane. Neither a Report containing the desired Information exists nor the possibility directly Report it. Content of the Report: In accordance with Section 11 of the German Foreign Trade Ac...
BRAZIL - SPED CONTRIBUIÇÕES - BLOCK C175
Today is out of scope the record C175 for the generation of the SPED Contirbuition.
Registro C175: Registro AnalÃtico do Documento (Código 65)
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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, Sandra Navarro
Microsoft.
Brazil - FCI automatically calculat tax import.
Please include in new feature that in master table products release add in FCI automatically calculat tax import.
Segregation of duties in RCS (scenario of several D365F&O project for a same tenant)
My customer is a global group implementing several D365 F&O solutions according to their different activities, however all those implementations are linked to a same tenant.
Each implementation is working on a standalone mode: different customer BPOs, different integrators and consultant...
Administrator
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Olga Oskina
Microsoft.