Registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI. Estes registros devem ser apresentados para discriminar os documentos fiscais vinculados à exportaçã...
BR-AX2012-R3 SPED FISCAL C190 CAMPO 12
Ao gerarmos o registro C190, não está preenchendo o campo 12 COD_OBS - Código da Observação para obrigação SPED FISCAL - AX2012R3-CU13. Segue embasamento legal, verificar página 89 e 90. Hoje possuÃmos entre 3 clientes que tem em m...
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.
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.
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
Control report for ISO20022 Camt.054
Issue
In AX2012 the import was implemented with X++ and the control report was an option in this implementation. However, in Dynamics 365 Finance and Operations, the functionality has been deprecated.
Idea
So, it woul...
[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...
JPK_KR - SAF Accounting Books - suspended accounts
SAF Accounting books (PL) - there is no way to exclude suspend accounts/not used in specific entity.
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
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...
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...
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: ...
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
Microsoft.