Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe
The user is posting advance invoices with external notes attached.
The notes are not picked up by the advance invoice layout for Eastern Europe.
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice
Please consider updating the ad...
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO ALIQ_ICMS
O campo ALIQ ICMS (campo 12) para o registro 0200 - SPED Fiscal não está sendo preenchido no arquivo texto da obrigação SPED Fiscal.
Página: 35 -
link: http://sped.rfb.gov.br/estatico/0A/63A36FB8B822321BB3FBF60DEDB566A6F2BD03/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o...
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...
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.
BRA - Filtros na Dimensão Financeira
As regras contabeis são configuradas na Estrutura de conta, filtrando por dimensões.
Quando criamos uma Ordem de Compra e adicionamos as Dimensões Financeiras, o sistema não faz o filtro que foi adicionado na estrutura, diferente do comportamento dos diários.
[BRA-FB] - SPED FISCAL - REGISTRO 1600 (Total das operações com cartão de crédito e/ou débito)
No Dynamics F&O no módulo Fiscal Books, verificamos que o registro 1600 (Total das operações com cartão de crédito e/ou débito) da obrigação SPED Fiscal, ESTÁ fora do escopo.
Documentação do SPED Fiscal - ver página 278
[BRA] - SPED FISCAL - REGISTRO C195/C197 - Resolução 13/2019 e municipal SUCIEF 2019/55-RJ
Hoje o Dynamics F&O quando se trata de Nota de Entrada, onde o ajuste é feito por documento e para cada nota no SPED é necessário preencher o registro C195 e C197. O preenchimento do C197 é mandatório quando a empresa possui algum benefício ou isenção pois dá visibilidade do motivo do benefício...
Petty cash for Eastern Europe and Russia
adding Petty cash for for Africa as Eastern Europe and Russia it commonly used here in Africa
MEXICO - Carta Porte for WMS and Transportation Management
It would be desirable to generate the 'Complement of Carta Porte' from WMS and Transportation Management.
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,
Olga Oskina, PM
Microsoft.
Dynamics 365 Mexico Finance DIOT Generation period interval
Wish there is an option to easily assign default period interval on Mexico DIOT generation and transmission.
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.