INDIA GST - Delivery challan functionality to do purchase return of material
Purchase Return – Whenever any Purchase Return is conducted, as per the GST rules, the Product receipt needs to be posted and Goods to be sent through Delivery Challan to the Vendor. Once the Vendor process the Sales Return in their books, then that document number should be used to Invoice the P...
SAD documents - simplified procedure
There is no feature that support the SAD document using the simplified method under article 33 a of the VAT Act. According to this article, taxpayers have the option to settle VAT of the import of goods without having to pay the tax in advance to the customs office. In this case tax should be pos...
Norway SAF-T (NO)-Publish SAF-T main account mapping table for companies based on COT
Per today we should import main account mapping table for each company in the solution from The mapping is Electronic reporting > configuration setup for the SAF-T Format (NO) > Configuration > Setup > Conditions. This job is very time consuming when we have many companies in the solution and thi...
Electronic reporting pdf container
It would be ideal that some electronic reporting output should not be editable example reports. Right now if i would like to email one of the ER output it will be an excel document. However any client facing document should not be editable. What i suggest is to introduce a new ER designer node...
Thank you for your feedback.
Public preview for PDF conversion is part of April release.
Please refer to the following link for more information:
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.
Automatic (monthly) update of purchased packages in electronic invoicing
Hi,
When using the electronic invoicing feature on RCS (Regulatory Configuration Services) only a certain amount of transactions are included. To extend this amount of transactions, a subscription needs to be purchased.
Despite the fact Microsoft delivers this subscript...
Configurable business documents - Merge document with application attachments
For now the MergePDF feature in the ER format can only be used to merge PDF's present as attachment of the running ER format.
It would be nice to extend that list to application attachments in pdf format originating from the source data.
Additionally even using the URL of the att...
INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.
Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available
(Polish localization): Improvements required for SAF Bank statements report if the Advanced bank statement reconciliation parameter is being enabled
In the current design of D365, SAF Bank statements XML file does not include detailed transactions settled on bank statements (when Advanced bank statement reconciliation feature is being used). There is a need to include the advanced bank statement reconciliation transactions (from BankDocument...
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
Process for integrating D365 with Altinn
Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to...
Thank you for your feedback!
New VAT return for Norway with direct submission to Altinn that is effective for VAT reporting periods starting from January 2022 is now available in the following versions of Finance:
Finance version | Build
10.0.24 | 10.0.1052.0
10.0.23 | 10.0.137.57
10.0.22 | 10.0.995.98
10.0.21 | 10.0.960.134
Find more details by the link: VAT return with direct submission to Altinn - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft
Request of modification of actual intent letter management
The actual management of intent letter in D365 didn't fit the Italian legislation.
The requirement is to:
- Assignment of the letter of intent: assign the intent letter during shipment of goods with automatic or manual assignment, based on the shipment d...
STATUS DETAILSNew
Administrator
This is a great suggestion!
As of Finance version 10.0.27, you can copy the parameters that you configured in one company to multiple companies at the same time using "Replicate" feature in application-specific parameters setup workspace.
For more information, see "Replicate parameters" documentation: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-app-specific-parameters-set-up#replicate-parameters
Sincerely,
Elizaveta Golub
PM, Microsoft