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...
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...
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.
[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.
[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,
[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...
´BRA-FB[ - SPED REINF - R4020 - Import invoice
Dynamics F&O is not sending import invoice information for event R-4020
[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...
Allow non admin users to create and manage there own alerts
Non admin users should be able to create there own alerts and also should be able to manage them. Currently all fields are greyed out except a few minor fields. This would enable less stress on an admin user and give non admin a little more freedom
[BRA-FB] - PLANO DE CONTAS REFERENCIAL - ECD
Today Dynamics F&O doesn't have the option to import the SPED ECD Referential Chart of Accounts via DMF with cost center filled in to meet the form Fiscal Books > Setup > Additional consolidation accounts
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