1

France Transaction list by account settlement cross fiscal year

On French report Transactions list by account option to include settled transactions is available.


With new year end closing Awareness between ledger settlement and year-end close settlement will be with opening transactions.

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
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 (386)

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 (386)

STATUS DETAILS
New
1

Belgium journals should be filtered by journal type and not journal code

Belgium has posting journal. Each posting journal can be linked to a journal type (purchase, sales, financial or other).

This is a legal requirement to have these reports printed.


But it is not possible to print purchase journal by journal type purchase. Journal code s...

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
1

MEXICO - Foreign Trade Complement attributes 'ClaveProdServ' and 'NoIdentificacion'.

Regarding the XML for Foreign Trade Complement the value for both attributes / tags 'ClaveProdServ' and 'NoIdentificacion' are retrieved from field 'SAT code' in Released products catalogue.


It would be desirable to have two different fields, each of them for each of the attri...

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
1

Please add "gross margin by customer report"(CAN, USA) to Japan

As Top 100 customers feature was updated, it was no longer able to perform detailed filtering. This is very inconvenient. Since I noticed the gross margin by customer repor report can be fltered by customers, please publish this feature to japan region. 

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
1

Separate posting type at product receipt/delivery steps for credit note to receive/to issue

A credit note to receive cannot be posted on the ledger account as an invoice to receive.

Same logic on the sales side.

Therefore, we need separate posting types for these type of transactions.

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
1

Keep ISO20022 updated to the latest global version,. 11 already, Camt.053 and camt.054, Credit transfers

  1. Camt.053
  2. Camt.054
  3. ISO20022 credit transfer

These all fall under ISO20022 and especially the Camt. version provided by MS is outdated and some banks are now adopting newer versions of the international standards already. MS is now behind and not ISO20022 complia...

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes
1

MEXICO - CFDI 4.0 Payroll

It would be desirable to include into the Mexico localization scope the feature for Payroll CFDI 4.0

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
1

Dynamics 365 Tax settlement refund balance and balance carried forward year-to-date Mexico Localization

Wish there is an option to easily visualize tax refund balance and tax refund balance carried forward year-to-date, for purpose to decide whether to compare and process tax authority refunds (e.g. Immex or previously named program maquiladora) for Mexico localization.


Example ...

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New