3

FEC audit file for Italy

Auditors request my client to have file similar for the one in France and Germany, to be able to export Audit file from D365 F&O

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1 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
Needs Votes
Ideas 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 may consider it in the future.

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

3

Mexico conditional sales tax calculation report with banking reference and bank reconciliation clearing

There maybe a potential requirement to future include Mexico conditional VAT sales tax calculation report with option to visualize and print banking reference along with banking reconciliation flag. VAT Conditional tax should be ONLY based on cleared banking reconciliation transactions, not ba...

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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
Needs Votes
3

MEXICO - Global CFDI: Statement number filter

Regarding CFDI Global invoice, once 'Statement' have been calculated, you select statements to generate XML CFDI file invoice (Retail > Retail IT > Loyalty > Post CFDI (Electronic invoices)). If, for any reason, the Statement does not contain information, system retrieves the followin...

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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
Needs Votes
3

Subcontract Despatches and Arrivals to be included on Intrastat

For subcontract works orders, if the goods are moving across EU borders then the they must be declared on the Intrastat report (generally under a different transaction code). Currently when the subcontract supplier is another EU member state the despatch and arrival are not considered in the I...

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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
Needs Votes
3

Italian Localization - Intent letter management

In Italy it is possible to receive intent letters from customers. If received, then the company has to issue VAT-exempt invoices up to the communicated amount. The information of the intent letter has to be tracked on all necessary tables.

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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We have already considered this in our roadmap as a planned capability and delivered in 10.0.12. 

Sincerely,

Marek Rolecki

Sr PM Manager

Microsoft

2

[BRA-AR] - ICMS AGREGAR VALOR DO ICMS-ST (CONSUMIDOR FINAL)

The scenario involving the aggregation of the ICMS-ST value with MVA in the ICMS calculation base without highlighting the ICMS-ST to calculate the ICMS DIF for Final Consumer.


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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
New
2

[FRA] DAS2 Report with SIRET number as Registration Type

Hello,


We have troubleshooting whist the DAS2 Report when setting up the SIRET number as a Registration Type rather than directly on the vendor record.


Can we find out a way to make it work with this kind of setup?


Regards,

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1 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
New
2

[BRA-FB] - SPED REINF - R4010/R4020 - Variação cambial

Para os eventos R-4010 e R-4020 referente ao pagamento da variação cambial ao fornecedor externo que não emitem nota fiscal.


O fornecedor envia um informe de rendimentos referente a estes pagamentos ao cliente, atualmente o Cliente cria um diário de fatura do fornecedor para e...

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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
New
2

´BRA-FB[ - SPED REINF - R4020 - Import invoice

Dynamics F&O is not sending import invoice information for event R-4020

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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
New
2

[BRA-FB] - SPED REINF - Include the Service Code in the Purchasing Contract

For the information to be sent correctly, the "service code" informed in the supplier's invoice must be the same as that related to the item, however this information we only have when the supplier issues the invoice and this is after the entire purchasing process, opening of Purchase Requisit...

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0 Comments

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Category: Globalization - Regulatory features (463)

STATUS DETAILS
New