Enable Revaluate foreign currency for advance holders (Russia) for Poland
Hi,
Please enable - Revaluate foreign currency for advance holders (Russia) for Poland, as the advance holders in general are already available for Poland.
ITALY - New natura codes for electronic invoice missing 2.1 and 3.4
The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 1, included into Monthly Update 10.0.17.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Tax documentation on projecttransactions according to Norwegian Law of bookkeeping
Law of Norwegian Bookkeeping demands documentation on projecttransactions in a combination of info that is not possible to report/export fra Opertions without "cut and "paste" of different reports and process by hand afterwards Operations is not capable to produce reports compliant with the de...
Issues related to long path.
Customers are having errors related to too long path. As it will be better for SF to become longer, the maximum length for Service Fabric node name should not be limited to 260 characters from the Operating System – but in the operating system on AOSs ...
Introduce Z4 report on foreign payments for central bank
In Germany companies with international payments above a certain threshold need to report those to the central bank. It would be beneficial to have this as a standard feature in D365. I'm hearing that in "SAP it's just a push of a button".
Relevant links:
https://www.bun...
SII - Recargo de equivalencia para facturas contables / servicio
Actualmente la generación del SII no soporta la declaración del recargo de equivalencia para facturas entradas desde diarios contables o desde facturas de servicios. Considero que esto deberÃa estar soportado por el modelo estándar de Electronic Reporting del SII.
Thank you for your feedback.
We may consider this suggestion in our roadmap.
Sincerely,
PM, Gilberto Onodera
Microsoft.
Norway SAF-T (NO) GL accounts mapping to Income statement (Næringslivskoder)
Options for mapping of Accounts and mapping of VAT codes The mapping of The Chart of Accounts must be by choice of one of the following: - The SAF-T Financial Standard Accounts (2 or 4 digit). - The Income Statement for the type of business. For municipalities, the mapping of the accounts must...
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
JPK_KR - SAF Accounting Books
Current design of SAF Accounting books is not handling corporate chart of accounts under KodZespolu/ OpisZespolu.
The assumption is that companies use Polish chart of accounts, btu this is not always true especially for international companies.
Please add a passibility...
Thank you for your feedback.
The required feature is released in Wave 2, 2024
Details for planned feature 3994409 (dynamics.com)
Documentation: SAF Accounting Books Income Tax - JPK_KR_PD - Finance | Dynamics 365 | Microsoft Learn
Sincerely,
Elizaveta Golub, PM
Microsoft
[Italy] Include transactions of different types (Hour, Expense and OnAccount) in Itrastat. The Intrastat report is incomplete
If users are creating and posts project invoice proposal which may contain transactions of different types (like, On-Account, Hour, Expense, Item), when transactions are transfered in the Intrastat table, only transaction of Item type are shown. Hour, Expense and OnAccount transaction are NOT tr...
[POL] New report/ feature about delayed/late payments
Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...
Thank you for your feedback!
We released "Payment terms in commercial transactions report".
Please refer to the following links for more information:
Details for released feature 3984489 (dynamics.com)
Payment terms in commercial transactions report (PL-00053) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft
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,
Marek Rolecki
PM, Microsoft