MEXICO - Adyen service
It seems it would be a nice idea to include an interface between Adyen service and Mexico localization as it occurs for Brazil localization.
IBAN number/bank account printed on Business Document Invoices are related to currency on invoice
Today the IBAN number/bank account are mapped from Company Information, this IBAN number and bank account number is static and corresponding to the default bank account setup in organization and administration.
A great feature would be that IBAN or bank account number is dyna...
Electronic Reporting destination setting
Hi,
If I set up an electronic reporting output destination that creates a report on a SharePoint document library "DL1" then I cannot setup a second electronic reporting output destination that puts the same report on a SharePoint document library "DL2".
The report is always only ...
Advance Note
Is there a way Customer can print advanced notes for customer accounts for sales orders/invoices as well? Currently only the notes for the invoice account prints, it does not appear advanced notes can be printed for the customer account.
[BRA-FB] - SPED CONTRIBUIÇÕES - Apuração de PIS e COFINS (aliquota diferenciada)
Ao lançar um Diário na Contabilidade (ledger vs Ledger) com os impostos de PIS (4%) e COFINS (0,65%), pois precisam lançar o rendimento que teve com taxa SELIC e os valores não estão sendo demontrado na Apuração de PIS e COFINS.
Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe
The user is posting advance invoices with external notes attached.
The notes are not picked up by the advance invoice layout for Eastern Europe.
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice
Please consider updating the ad...
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO ALIQ_ICMS
O campo ALIQ ICMS (campo 12) para o registro 0200 - SPED Fiscal não está sendo preenchido no arquivo texto da obrigação SPED Fiscal.
Página: 35 -
link: http://sped.rfb.gov.br/estatico/0A/63A36FB8B822321BB3FBF60DEDB566A6F2BD03/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o...
Customer and vendor invoices compensation
There is a feature "Customer and Vendor compensation" that allows you to compensate customer and vendor invoices for the same party (when they are associated).
The compensation function is only available only for legal entities that have t...
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,
Marek Rolecki, PM
Microsoft.
Payment Times Report (AU) - Date take for "Invoice receipt date"
PTRS is using the ‘Invoice date’ as the ‘Invoice receipt date’ for processing invoices.
PTRS actually checks first on the ‘Document date’ on the invoice voucher which equates to the ‘Invoice date’ entered on the Invoice journal, before it grabs the Tax invoice posting date.
BRA - Filtros na Dimensão Financeira
As regras contabeis são configuradas na Estrutura de conta, filtrando por dimensões.
Quando criamos uma Ordem de Compra e adicionamos as Dimensões Financeiras, o sistema não faz o filtro que foi adicionado na estrutura, diferente do comportamento dos diários.
Administrator
Globalization team to review as advanced notes are part of a localization.