2

Split a Global CFDI: 1 Global CFDI for sales and 1 Global CFDI for returns

You create in POS a mixed retail transaction/ticket, which means, a transaction that includes lines with both positive (Sales) and negative (Returns) quantities. Then, only one CFDI document is generated. Depending on the total transaction amount sign, it can be a document for sales or a docume...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
2

MEXICO ELA Ledger entries is missing UUID RFC and Amount for Conditional Sales Tax

You post a payment for a Vendor or Customer and realize that 'Electronic Ledger Accounting - Ledger entries' is missing the information related to Conditional sales tax (Traslado del IVA) like: UUID, RFC and Amount. This information is required for ELA - Ledger entries See as reference: FinOps ...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
2

Wrong vendor settlement voucher generated when two purchase invoices with different posting profiles are settled in Lithuania company

Wrong vendor settlement voucher generated when two purchase invoices with different posting profiles are settled in Lithuania company 1) 2 Purchase invoices are posted from purchase order with different posting profiles. 2) 2 Purchase invoices are settled and settlement transactions are generate...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
2

Mexico conditional sales tax calculation report with banking reference and bank reconciliation clearing

There maybe a potential requirement to future include Mexico conditional VAT sales tax calculation report with option to visualize and print banking reference along with banking reconciliation flag. VAT Conditional tax should be ONLY based on cleared banking reconciliation transactions, not ba...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
2

MEXICO - Global CFDI: Statement number filter

Regarding CFDI Global invoice, once 'Statement' have been calculated, you select statements to generate XML CFDI file invoice (Retail > Retail IT > Loyalty > Post CFDI (Electronic invoices)). If, for any reason, the Statement does not contain information, system retrieves the followin...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
2

CFDI PACKING SLIP IN ORDER TRANSFERS WITH WMS

CFDI packing slip (Traslado) previously known as Carta de Porte, is an electronic document (CFDI) in which is declared all goods when are transported from one site to other site and is required by the carrier to protect the goods. Microsoft Dynamics Supports the generation of CFDI packing slip...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.16.

For the details please refer to: Details for issue 511521 (dynamics.com)

Sincerely,

PM, Olga Oskina

Microsoft

2

Issue 118082218843340 Operations

We will verify the questioning as to whether the Brazilian Location will meet the GENERATION OF THE E-CREDAC ARCHIVES BY THE METHOD OF COST - CAT No. 83/2009 of the State of São Paulo - Dynamics 365-8.0-UP15

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

PM, Sandra Navarro

Microsoft.

2

Geographically / geo-location distributed database

Due to legal requirements or customer requriements, some customers must have their data located in a datacenter in a specific geographic region. For example, German companies usually want data privacy according to Germam standards which requires either a data center in Germany or a data center...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
1

[BRA-FB] - F100 and F600 Support Report

The Dynamics F&O for the Fiscal Books module doesn't have a support report for checking the data generated in the text file for the SPED Contributions for the F100 and F600 records

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New
1

[BRA-SPED REINF] - Report for checking SPED REINF taxes and amounts

Dynamics F&O doesn't have a report to verify the taxes/amounts that are being sent in xml to SPED REINF by Account for events R-2010, R-2020, R-2055.



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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New