[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
French France electronic invoice new law 2024 must also work for customers with On-premise deployments (RCS and Electronic invoice only for Cloud)
In France like many other countries, electronic invoice will be mandatory as of 2024.
it will be supported in D365 for Finance via RCS and Electronic Invoicing. However, it is only supported for CLoud deployments.
For on-premise deployment customers, it is not possible. They pay f...
[BRA-FB] - SPED FISCAL - BLOCK 0150 - PERSON - INSCRICAO ESTADUAL
When writing an NF-e issued by a Rural Producer (Supplier type "Person"), the information field IE (State Registration) is not enabled and is not recorded in the invoice.
Therefore, this information is not considered in field 07 - State Registration of the IE Participant in SP...
[BRA-FB] - F100 and F600 Support Report
The Dynamics F&O for the Fiscal Books module doesn't have a support report for checking the data generated in the text file for the SPED Contributions for the F100 and F600 records
[BRA-SPED REINF] - Report for checking SPED REINF taxes and amounts
Dynamics F&O doesn't have a report to verify the taxes/amounts that are being sent in xml to SPED REINF by Account for events R-2010, R-2020, R-2055.
Belgium journals should be filtered by journal type and not journal code
Belgium has posting journal. Each posting journal can be linked to a journal type (purchase, sales, financial or other).
This is a legal requirement to have these reports printed.
But it is not possible to print purchase journal by journal type purchase. Journal code s...
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,
Elizaveta Golub, PM
Microsoft