[France] CFONB - value “RPRE” MUST be completed when it is an unpaid direct debit representation.
Since november 2021, in the bank files, companies must identified a customer payment representation because the first direct debit has been rejected by the bank (outstanding balance).
The payment file must contain a new value RPRE like it is explained on the cfonb.org website...
Feature "(Italy) Base document tracking improvements" improvement
In v10.0.27 of Dynamics 365 F&O there is a feature, specific for Italy, to enable Base document tracking when the customer/vendor is a Public administration or belongs to 'Public sector'.
When issueing cumulative invoices (i.e. invoices summarizing multiple Sales Orders) all ...
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 ...
[BRA-FB] - TAX ASSESSMENT PIS-COFINS REPORT
We want to generate a previous report of the CSRF retentions, today the Dynamics F&O generates information only after the discharge of the title by the financial - Law n. 10.833/2003, Decret n. 3.000/99
The calculation of CSRF consists of consolidating and calculating in detai...
[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.
Sales tax (Italy)
Please consider supporting below scenarios for report "Report sales tax for settlement period" (Sales tax (Itay)):
Scenario 1
[ITA] Customer is using the functionality of Invoice register and Invoice pool in an Italian legal entity.
SIE format for Sweden needs to have 4 digits
It seems that Microsoft is using the very old SIE standard with only 3 digits. There has since several years back been replaced by a new 4 digit serie. It is very much used in almost every Swedish company and facilitates the export and import between ERS systems but also when working in TAX sy...
VAT Posting Setup and Posting Setup should have an optional Start- And EndDate
it is useful, to be able to define periods where certain VAT Posting Setup and Posting Setup are valid.
Therefor the Entires should have an optional Start- And EndDate.
this allows easier changes in the setups also during periods where regualtions change for example VAT...
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...
AU - Payment terms in PTRS reporting
Into Immediate Payment Terms (Details Worksheet) reports generated via Electroninc Reporting (and schemes provided in standard by MS).
It's not possible to exclude vendors from the repo...
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 will consider it in the future.
Sincerely,
Marek Rolecki, PM
Microsoft.