Microsoft Dynamics 365
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Have the ability to show the ABN Number on the Vendor Tax invoices created from a Purchase Order
In D365 through the LCS query link below,
The scenario below does not show the ABN number for the Vendor tax invoice linked to a PO:
When creating a vendor tax i...
Globalization - Regulatory features (305)
Mexico - Required field for electronic accounting
To comply with electronic accounting validations in the accounts payable for Mexico, in the payment journal, it would be useful that the following fields are not empty:
“Account identification”, this field is in the bank \third-party bank section of the payment journal lines.
Right now, you can p...
Inscrição Substituto em Todas as NF-e emitdas
Para todo faturamento no Dynamics Ax, a tag do IEST (Inscrição Estadual do Substituto Tributário) só será criada nas emissão da NF-e se as seguintes condições forem corretas:
- Parâmetro das IEST criado nos Estabelecimentos Fiscais;
- Imposto do Tipo “ICMS ST” incluído na ordem de venda deve es...
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.
SAD documents - simplified procedure
There is no feature that support the SAD document using the simplified method under article 33 a of the VAT Act.
According to this article, taxpayers have the option to settle VAT of the import of goods without having to pay the tax in advance to the customs office.
In this case tax should be pos...
India GST:Export GST Entries posting
Export GST Entries posting This is related to India Export Process
1. We create a Customer Export Invoice against Sales Packing Slip.
Voucher Entries will be posted on customer receivables, Raw material but not related to GST payables.
2. Creation of Shipping Bill
3. Post Customs Export Order ag...
Taiwan: 'Months' field should be enabled for payment term 'cutoff'
The field 'months' is disabled when we select the payment method as 'cutoff day'. Based on Terms of Payment calculation invoice due date happens and based on that payments are made. So, if we want the due date to be after a month, the field should be enabled.
Belgium - Intracom - State from warehouse address
In Belgium, state must be reported in Intracom file.
Current design : for purchase transactions, state is inherited from Vendor address
Expected design : state must be the reception state, and so should be inherited from the address of warehouse reception.
FatturaPA - codice Natura for Reverse charge on Free text invoice
This Idea is related to FatturaPA for Italian localization:
For free text invoices when the tax code is of type reverse charge, codice natura is always N6.9.
in particular following the setup link
Malawi Withholding Tax Functionality
Please make the Brazil withholding tax functionality available for the Malawi Addresses.
The Malawi withholding tax functions the same as Brazil.
UUID key enabled on Customer Invoice journal for initial balance invoices
UUID is required by Mexican law to have in all invoices. Using Mexican localization, when initial balance customer invoice is imported via General ledger journal this UUID field is not visible neither in the general ledger journal nor in the customer invoice journal. It would be good to have UUID...
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.
PM, Olga Oskina,