9

vendor electronic invoices in Germany needs to match invoice account

prerequisite : Use vendor electronic invoices in Germany - Finance | Dynamics 365 | Microsoft Learn
Account Payable > Purchase orders > New Purchase ...

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
New
9

[Italy] Fiscal Journal - Assigning one line number to each line of a voucher (To simplify Calculation of number of transactions)

There is a tax requirement in Italy to pay stamp duty calculated on the number of transactions in the fiscal journal. The article from the Italian Finance Ministry: Tariffa Articolo 16. We are unable to calculate the number of documents in the file because in the current versi...

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
New
9

Correção de cancelamento da venda de ativos fixos por meio da Nota Fiscal de Texto livre

Ao cancelar a venda de um ativo fixo por meio da Nota Fiscal de texto livre a contabilização de estorno não corresponde aos valores e conta contábeis da Nota Fiscal de texto livre original, assim causando diferenças contábeis

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
New
9

[POL] Tax settlement period blockade

Possibility to block Tax settlement period after sending VAT declaration (SAF file and EU sales list). Without that, we can post transactions using VAT Date from declared period. 

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
New
9

[BRA-FB]- DCTF - Normative Instruction 2048/2021

Incluir no escopo da Localização Brasileira a obrigação DCTF - Declaração de Débitos e Créditos Tributários Federais no módulo Fiscal Books para atender Instrução Normativa 2048/2021

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
Needs Votes
Ideas 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

9

[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 períodos (meses e anos).


Com base nas informações acima não é po...

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
New
9

MEXICO Waybill should allow Transfer orders between different Warehouses but same Site

When you post a Transfer order in a Mexico legal entity, the button 'Enable CFDI Packing slip' is disabled if the transfer is between different warehouses but same site. It should be desirable allowing to create a Waybill complement for this business scenario. Reference. See issue 511521

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
Needs Votes
Ideas 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 will consider it in the future.

Sincerely,

Olga Oskina, PM

Microsoft.

9

Brasil > Registers K250 e K255 Sped fiscal

Our customers would like request Microsoft developer the Registers K250 e K255 to Fiscal Books feature to generate file to Sped fiscal.

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
New
9

[BRA-FB] - DATA DE CANCELAMENTO

Hoje o Dynamics F&O não atende as notas fiscais de serviços canceladas "APÓS" do período de escrituração. Exemplo: Data posting = 06/06/2021 Data cancelamento = 10/07/2021 Ao gerar as obrigações o Sync do módulo Fiscal Books considera a data do posting.

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0 Comments

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
Needs Votes
Ideas 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

9

[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...

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Category: Globalization - Regulatory features (557)

STATUS DETAILS
Needs Votes