Automate the way of transfer ER destinations from one legal entity to another and from one sandbox to another sandbox
There is no way to transfer the ER destinations from one legal entity to another and from one sandbox environment to another environment. It is time-consuming to maintain in different environments, especially if your client has a lot of legal entities and other sandboxes. We tried to look at a...
FAIA – Standard Audit File for Tax (SAF-T) for Luxembourg
The Luxembourg VAT authorities are applying the OECD-recommended Standard Audit File for Tax (SAF-T). The SAF-T (also referred to as the Fichier Audit Informatisé AED or FAIA) is a standard file designed to export data from the taxpayers’ accounting or enterprise resource planning (ERP) system...
[BRA] - IRRF tax not accumulated
The IRRF tax calculated on the purchase of services follows the minimum tax value rule of RS 10.00 per invoice.
If the tax amount calculated in the invoice does not reach the stipulated limit, the company will not be able to retain this amount as a credit.
Wit...
Control report for ISO20022 Camt.054
Issue
In AX2012 the import was implemented with X++ and the control report was an option in this implementation. However, in Dynamics 365 Finance and Operations, the functionality has been deprecated.
Idea
So, it woul...
[BRA] - VALIDATION OF THE STATE REGISTRATION (INSCRICAO ESTADUAL) OF THE STATE OF GOIAS
When informing the Registration of the State (Inscrição Estadual) of Goias in the Fiscal establishment form, Dynamics F&O returns that it is invalid.
There is a validation that prevents inclusion in the private code.
private static boolean isValidGO(str _ieNum...
[BRA] - CNPJ write-off of the Fiscal Establishment
When we have a CNPJ write-off at the Federal Revenue Service, we need a procedure to block so that it does not allow launching transactions and does not allow carrying out any process in the Fiscal Books module (Applications and SPEDs).
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...
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.
Control electronic reporting configuration repositories access per repository type
Different types of electronic reporting configuration repositories should have separate controll access (Global, RCS, ...).
If Regulatory configuration service (RCS) is used then Global repository should be possible to disable to avoid bypassing RCS (with limited set of forma...