FatturaPA - codice Natura for Reverse charge on Free text invoice
This Idea is related to FatturaPA for Italian localization: For free text invoices when the tax code is of type reverse charge, codice natura is always N6.9. in particular following the setup link https://support.microsoft.com/en-us/help/4569342/a-country-specific-hotfix-to-support-changes-in-fa...
United Kingdom Report on payment deadlines does not show all transactions
When payment is done with multi invoices, Report on payment deadlines does not show all transactions Microsoft considers that having one line on the report after one payment is done is correct. Because report shows number of payments that were made or number of payments that were overdue. So pay...
CHN: Unable to perform tax adjustment at line level in Project Invoice Proposal
It's not supported to adjust tax amount at line level for project invoice proposal. this idea to add support for it. LCS Issue : 427804
Request to print CD code field in fixed asset Form 26-1 for Japanese localization
There is CD code field in form 26-1 but not print any values. CD code is required to print to file fixed asset tax for Tokyo Metropolitan Government Bureau of Taxation. Please add function to print CD code in Form 26-1.
Mexico Year end closing option for equity reserves
Future featuring the option to include year end closing equity reserves, maybe potentially helpful. Not having the option to identify retained earnings and visualized corresponding % percentage and/or amount reserved for equity, user may potentially not visualized source of potential reserved ...
Mexican bank balance currency revaluation
It would be nice to future include the option to easy revaluate bank balances at end of the month at closing exchange rate. Not having the option to revaluate bank balances at the end of the month, the user may potentially create an alternative complementary ledger account to track remaining b...
Proporcion utilizada conforme LIVA-Prorated LIVA VAT Receivable applicable factor on Tax calculations Mexico
It would be nice to future enhance the Mexico tax localization to include Mexican VAT receivable tax factor at point of tax payment calculation on a monthly period basis for purpose to ONLY tax credit the proportion of applicable receivable VAT tax credit at time of tax payments. (e.g. 1.00=10...
Mexico product information import percentage rates by country of import origin
Having the option to easily assign import percentage rates per country of origin maybe helpful, since potential different import rates may apply to different countries and to different tariff. Not having this option available per country of origin, the user may currently have the option to set...
Postdated checks Maturity date
Regarding Vendor Postdated checks, if a Payment journal is registered on 9th June, it automatically gets the Maturity date of 10th June. If you forget to Post the Payment journal in that date, is not possible to post in the future since you will get the following error: "Maturity date must be ...
Bank account balance revaluation for Mexico Localization
It would be nice to have the option to include the bank revaluation balance feature for Mexico localization, not having this option the user may alternative create a new ledger account and capture ledger bank account difference balance on new complemetnary ledger account. This option maybe ava...
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,
PM, Elizaveta Golub
Microsoft