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...
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...
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
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.
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
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...
Turkey localization
In D365FO there's no localisation for Turkey but for AX2009 it existed. Would be a great idea to include it again.
Electronic reporting allow printing of attachments
Allow electronic reporting configuration to print attachments of type notes and file attachments
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
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.
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 ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
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 .
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.
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.
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.