27

(Polish localization): Improvements required in “Overdue vendor debt CIT and PIT journals” feature

In the current design of Overdue vendor debt CIT and PIT journal/report no information about the related SO customer invoices (minor cost postings) of inventory products, is included. For inventory product PO invoices (products with type “Item”), the system should check (in “InventTrans” table f...

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1 Comments

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Category: Globalization - Regulatory features (271)

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, Marek Rolecki,

Microsoft.

27

[SWE] Legal requrement: The VAT part of a cash discount must be stated on the invoice

According to Swedish tax authorites, the VAT part of a cash discount must be stated on the invoice, not just the cash discount amount itself. Will MS support this Swedish legal requirement?

Example:
On the invoice it must be stated:
If payment is received before 2017-08-3...

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15 Comments

Read more... 15 Comments

Category: Globalization - Regulatory features (271)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback.

We have re-categorized this feedback as an alert. It is available under https://support.lcs.dynamics.com/RegulatoryAlertDetails/Index?aid=40831

This kind of information should be sent to Microsoft using Dynamics regulatory alert submission service available in LCS. You may find more information here - https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lcs-solutions/submit-localization-alerts

Sincerely,
Marek Rolecki
PM, Microsoft.

26

Autralian Tax Office requirements for Standard Business Reporting - Compliance

The ATO (Australian Tax Office) is moving slowly from lodging BASs by form (they hate this) to online Portal (a little time consuming) to an automated lodgement from within the accounting software (as part of their Standard Business Reporting) processes.

The tax office have noted the a...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Needs Votes
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, Anastasia Yashenina

Microsoft.

26

Intrastat Generation Form

All the Intrastat functionality is available for all the EU countries as it is an European tax requirement. But the "Transfer" button on the top menu of the form which allows the user to bring all the EU trade transactions based on the criteria specified on the dialog window of the proces...

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4 Comments

Read more... 4 Comments

Category: Globalization - Regulatory features (271)

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, Anastasia Yashenina

Microsoft.

25

France - CFONB 320 for international payment

On French localisation, there is not possibility to do international payment.

All payment formats stand for EUR currency (Europe SEPA or domestic CFONB 160)

 

Making international payment is a common requirement for all countries.

=> Create international pay...

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2 Comments

Read more... 2 Comments

Category: Globalization - Regulatory features (271)

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=8619a739-279e-e911-80e7-0003ff68dae9

Sincerely,

PM, Leonid Nesterov,

Microsoft.

24

[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty

For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...

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1 Comments

Read more... 1 Comments

Category: Globalization - Regulatory features (271)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in (Italy) Fiscal journal page numbering improvements feature.

Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-competence-date#fiscal-journal-page-numbering-improvements

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

23

BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"

When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

22

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...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Needs Votes
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,

Elizaveta Golub,

Senior PM,

Microsoft

21

[POL] JPK_V7M – P_ORDZU is limited to 60 signs where we should be able to put 3500 signs.

Customers need to prepare JPK_V7M correction and add explanation under field: P_ORDZU. Right now, the information in this filed is cut after 60 signs, on the report configuration max length is set to 240, according to official schema it can take up to 3500 signs. https://www.podatki.gov.pl/komun...

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0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (271)

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,

Elizaveta Golub

PM, Microsoft

21

Italian eInvoice Document type assignment

According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...

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2 Comments

Read more... 2 Comments

Category: Globalization - Regulatory features (271)

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, Ilya Kondratenko

Microsoft.