Mexican bank balance currency revaluation
It would be nice to future include the option to easy revaluate bank balances at end of the month at closing exchange rate. Not having the option to revaluate bank balances at the end of the month, the user may potentially create an alternative complementary ledger account to track remaining b...
Proporcion utilizada conforme LIVA-Prorated LIVA VAT Receivable applicable factor on Tax calculations Mexico
It would be nice to future enhance the Mexico tax localization to include Mexican VAT receivable tax factor at point of tax payment calculation on a monthly period basis for purpose to ONLY tax credit the proportion of applicable receivable VAT tax credit at time of tax payments. (e.g. 1.00=10...
Mexico product information import percentage rates by country of import origin
Having the option to easily assign import percentage rates per country of origin maybe helpful, since potential different import rates may apply to different countries and to different tariff. Not having this option available per country of origin, the user may currently have the option to set...
Postdated checks Maturity date
Regarding Vendor Postdated checks, if a Payment journal is registered on 9th June, it automatically gets the Maturity date of 10th June. If you forget to Post the Payment journal in that date, is not possible to post in the future since you will get the following error: "Maturity date must be ...
Bank account balance revaluation for Mexico Localization
It would be nice to have the option to include the bank revaluation balance feature for Mexico localization, not having this option the user may alternative create a new ledger account and capture ledger bank account difference balance on new complemetnary ledger account. This option maybe ava...
Mexico e-Invoice zero value
The potential option to future include functionality to allow Mexico e-Invoice at 0 zero value might be potentially helpful, in the event of potential Mexico SAT and/or legal entity policy compliances government policies.
Registro H020 EFD ICMS IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros H020 EFD ICMS IPI
Thank you for your feedback.
We released this feature as part of the functionality of ICMS - ST tax assessment in Fiscal books module
Please refer to the following link for more information: KB 4509759
Sincerely,
Sandra Navarro
Microsoft.
Product authorities field
It would be nice to future include the option of authorities field from the product master record, for purpose of easily future identify, inquiry, and/or report on certain items in the event consumer may not be at 100% aware and/or consumer may need RFI Request for formal information. (e.g. Hazar...
ICP TaxEvatParameters_NL
The current TaxEvatParameters_NL solution in Dynamics 365 for Finance and Operations is reflecting the way it should be implemeted acording to logius (https://logius.nl/diensten/digipoort) customer because you must first test the communication from the envirionment they are sending the ICP declar...
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
Electronic Reporting Payment model breaks after database refresh
BACS and payment advice set up in Electronic Reporting payment models. Every time we do a database refresh from PROD to UAT it breaks the payment model. To get around this we have to delete the set up that has come across from PROD and start the set up from the beginning again. It also means t...
Administrator
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.14.
Please see the details: https://fix.lcs.dynamics.com/Issue/Details?bugId=435804.
Sincerely,
PM, Olga Oskina
Microsoft