Free text invoice correction for Spain
For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...
Enable Text and XML GER configurations for DIRECT PRINTING
"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...
Thank you for your feedback.
In version 10.0.26 and later, you can use the ER framework to generate various labels by using the Zebra Programming Language (ZPL II). You can also specify the ZPL document routing type in your ER destination to send generated labels out of your Finance application directly to a selected network printer.
Please refer to the following links for more information:
https://docs.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-26
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-design-zpl-labels
Sincerely,
Nikolay Selin,
Senior Program Manager,
Microsoft.
France Intrastat - statistics procedure automatization
Intrastat France request Statistical procedure code (régime). This code is defined by the transaction type
Example
11 Arrivals from EU countries that have VAT in France (intracommunautaire)
21 dispatch to EU countries exempt of VAT in France
Enhance notification functionality on the ER global repository
Enhance notification functionality on the ER global repository - where users can get notified by email if a new ER configuration version has been released to the global repository by Microsoft. It could be nice with such a notification, instead of signing in to LCS every time to check if a new c...
Thanks for the submitting your feedback. We will certainly consider your suggestion.
For your awareness, there is batch job that can help in this area that allows you to Import updated versions of ER configurations - which you can check out in the documentation using the following link
Regards, Jane Augustin (PPM Globalization experience)
BRA - NF-e - Cancelamento da NF-e de Devolução de Vendas
Atualmente a ferramenta não possibilita que o processo de reversão e cancelamento/descarte da NF-e de devolução de vendas, com emissão própria do estabelecimento, seja realizado automaticamente utilizando a função "Cancelar Nota Fiscal" no formulário "Detalhes da Ordem de Venda". Precisamos que ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft
[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 ...
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
FIN/Finland: Need new feature to report VAT electronically from D365
Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...
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Thank you for your feedback! Please refer to the following links for more information: Details for released feature 3993457 (dynamics.com) VAT declaration (Finland) - Finance | Dynamics 365 | Microsoft Docs Sincerely, Elizaveta Golub PM, Microsoft |
[Poland] EU sales list XML format for correction
Hi,
Under ID 620564Â - we have released a XML format for VAT EU for Poland, but we did not cover correction format.
Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form
Path: Accounts Receivable > Intent letters
In the customer intent letters form the field "Name" is missing. There is only the customer account code.
The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...
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...
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Administrator
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.