5

MEXICO - Electronic Ledger Accounting (Auxiliar de folios)

It would be desirable to add the XML file: Additional auxiliary (Auxiliar de folios de comprobantes fiscales) that is required by the government.

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
Under Review
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,

Sandra Navarro

PM, Microsoft

4

[BRA] - VALIDATION OF THE STATE REGISTRATION (INSCRICAO ESTADUAL) OF THE STATE OF GOIAS

When informing the Registration of the State (Inscrição Estadual) of Goias in the Fiscal establishment form, Dynamics F&O returns that it is invalid.


There is a validation that prevents inclusion in the private code.


private static boolean isValidGO(str _ieNum...

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
New
4

JPK_KR - SAF Accounting Books - suspended accounts

SAF Accounting books (PL) - there is no way to exclude suspend accounts/not used in specific entity.


Issue raised as well under

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0 Comments

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Category: Globalization - Regulatory features (464)

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,

Elizaveta Golub, PM

Microsoft

4

Check digit method paymentid for Finland and Estonia

There is a function to generate paymen id however it is lacking the method to calulated the check digit used in Finland and Estonia. The method for the Finland standard:

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
New
4

Control electronic reporting configuration repositories access per repository type

Different types of electronic reporting configuration repositories should have separate controll access (Global, RCS, ...).


If Regulatory configuration service (RCS) is used then Global repository should be possible to disable to avoid bypassing RCS (with limited set of forma...

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0 Comments

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
New
4

Automatic CIS validation - Suppliers

Businesses are required, by law in the UK, to validate the CIS status of a supplier with HMRC. This can be done manually but is not efficient, and many ERP systems have standard built in functionality that allows for this.


An integration is required between D365FO and HMRC. T...

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0 Comments

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
Needs Votes
4

The country on the EU sales list is the delivery country and not the country in which the VAT number is registered

Dear Microsoft,


we would appreciate KB384014 to be prioritized as the current application setup will create legal issues.


Text and support reference below suggests the development has to be prioritized at you end.


MS Description of the case: ...

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1 Comments

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
New
4

MEXICO CFDI - Complemento para donatarias

In the frame of CFDI (Electronic invoice for Mexico) it would be desired to deploy a Complement for donations (Complemento para donatarias) See the link from Mexico government with requirements: https://www.sat.gob.mx/consulta/53870/genera-tus-facturas-electronicas-con-el-complemento-para-donatarias

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0 Comments

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Category: Globalization - Regulatory features (464)

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.

4

India GST -Intercompany export order

IGST should be calculated on India GST Intercompany export order -GST to be calculated on IC SO’s. Also those entry will not come in the GSTR registers.

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0 Comments

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
New
4

INDIA GST LETTER OF UNDERTAKING

Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.

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0 Comments

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Category: Globalization - Regulatory features (464)

STATUS DETAILS
New