MEXICO - ELA Chart of Accounts XML file
About Mexico localization, regarding ELA (Electronic Ledger Accounting) for Chart of Accounts XML file it would be expected to add a filter in order to choice the Ledger accounts to be printed in XML file, instead to print all Ledger accounts. This is because some Ledger accounts are only for ...
GER - Depreciation forecast electronic report
Hi, Many companies are looking for a report that allows them seeing their future fixed asset depreciation amounts. Interestingly there are a couple of country specific depreciation plan SSRS reports available that show those data. However, the data are recorded in an ill-formated report that d...
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
Senior PM Manager,
Microsoft.
Tax exempt number for delivery address should be considered in the right way in EU Sales list
Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt num...
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,
Adam Trukawka
PM, Microsoft
Danish localization of Prodcom - "Industriens salg af varer"
D365 should support all danish regulation, we are however missing a reporting feature: the danish version of PRODCOM or "Industriens salg af varer" The regulatory reporting requirement is mandatory for all manufacturing with more than 10 employees. It is reported to the danish statistics autho...
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,
Adam Trukawka
PM, Microsoft
Overdue Debt VAT - wrong Date of VAT register for payment
This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction. ...
Thank you for your feedback. We are considering adding it to our roadmap.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Possibilidade de não reprocessar infinitamente emails de NF-e reprovados
Quando ocorre erro na geração do e-mail referente NF-e, a partir da fila de "Geração de emails de NF-e", o registro é marcado como "Reprovado" mas continua sendo processado a cada execução do trabalho em lote. Alguns erros são eliminados cadastrando-se, por exemplo, o e-mail para o cliente. Porém...
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, Gilberto Onodera
Microsoft.
UK Vendor Monthly CIS Statement should report ALL vendors subject to Withholding tax
if vendor is eligible to CIS scheme, all invoices paid are expected to be reported to tax authorities. If withholding tax is Gross (0% rate), invoices should also be reported to Vendor monthly CIS statement
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,
Anastasia Yashenina
PM, Microsoft
Input Service distributor - ISD for IND Localization
Hi, Input Service distributor - ISD for IND Localization is a missing feature in D365 which is required for most of the IND Customers. https://cleartax.in/s/input-service-distributor-under-gst http://www.cbic.gov.in/resources//htdocs-cbec/gst/51_GST_Flyer_Chapter10.pdf;jsessionid=03C3C83E026D6...
Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank
LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...
Norway SAF-T (NO) tax registration number
Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...
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
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,
Sandra Navarro
PM, Microsoft