3

ISO20022 pain002 rejection reason to be populated from XML file

Currently after importing the pain002 XML file, the rejection reason is populated by fetching the reason code against the return format error codes setup. The request is to populate the rejection reason from the XML file if the additional information tag is provided or else populate from the e...

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:

https://experience.dynamics.com/ideas/idea/?ideaid=15cc19f1-fe30-e911-9461-0003ff68b049

Sincerely,

PM, Leonid Nesterov,

Microsoft.

3

API for setting up Electronic reporting

In the electronic reporting module you can import configurations from Microsoft through LCS repository. This is now done through UI and the classes are marked internal. We would like to have an API to call this through automation. So an API to create a repository and an API to import configura...

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently, we are reviewing this area & do have some work planned looking at streamlining how configuration can be imported/exported & published utilising API. Please keep an eye on the D365 for Finance & Operations release notes to review work scheduled in this area.

Regards, Jane Augustin

PM Regulatory Configuration services 

 

 

 

 

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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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Planned
April 2020
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We have already considered this in our roadmap as a planned capability for April 2020 or just beyond.

Sincerely,

Marek Rolecki

Sr PM Manager

Microsoft

3

India-Localisation- Supplier invoice registration and cancellation

The system does not seem to post correct reversal amount GL entries when a supplier invoice is registered with TDS and cancelled later using an invoice approval journal leaving a balance in the invoice registration offset a...

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
New
2

Turkey localization

In D365FO there's no localisation for Turkey but for AX2009 it existed. Would be a great idea to include it again.

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
New
2

Electronic reporting allow printing of attachments

Allow electronic reporting configuration to print attachments of type notes and file attachments

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
New
2

MEXICO - CFDI Complement for withholding MX-00012 (Dividendos y Asimilables)

Regarding Mexico localization, feature MX-00012 CFDI Complement for withholding, it would be desirable to add functionality for 'Dividendos y Asimilables' Thank you Felix

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review
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,

PM, Olga Oskina,

Microsoft.

 

2

Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF

R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...

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0 Comments

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

PM, Sandra Navarro

Microsoft.

2

Additional file format for the Westpac Bank in Electronic Reporting in ANZ

They require to import a number of file format exported from Westpac banking system to create Accounts receivable receipts in D365 .

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1 Comments

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review
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, Leonid Nesterov,

PM,

Microsoft.

2

GER format should have ability to save file as CSV for export

With the July 2017 update, CSV was added for import compatibility in GER. However, there are scenarios where CSV is required for export as well. As an example we can consider some of the payment files that are exported to certain countries require CSV formats.

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1 Comments

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
New