Extension of Country/Region context to "Legislation"
Currently, Country/Region context works only by fixing a comma separated list of countries in which a feature is enabled. In code, the same is true for the container of strings when checking if a legal entitiy is in a country/region.
I propose an extension of the simple list of cou...
Italian Intent letter - update the old Intent letter number associated to open Sales Orders or Purchase Orders with a new one
This suggestion is for Accounts Receivable and Accounts Payable, it concerns a functional process to massively update the open sales orders or open purchase orders already created and having already an Intent Number, the new functionality should allow to update them with a new Intent Letter.
ECB import currency exchange rate date mismatch between import data and display
Using the ECB provider to import rates ends with assigning wrong date, not the date from the XML file but next day in the future. For example today’s date is 12th of February , time 9:56AM CET. Until 4PM CET ECB still shows rate from 11th of February. Go to General Ledger | Currencies |...
Thank you for your feedback. We released this feature as part of the functionality in ECB import on the current or previous date
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/import-currency-exchange-rates#import-currency-exchange-rates-1
Sincerely,
Anastasia Yashenina
PM, Microsoft
Italian sales tax payment report is not compliant for some names in Italian language
Italian sales tax payment report (TaxReport_IT) is not compliant for some names in Italian language.
Based on the following fiscal requirement, Article 19, DPR 633/1972, the columns that are currently tr...
Correct the sales amount calculated on customer intent letter
The Sales amount value on customer intent letter is not calculated as expected (https://fix.lcs.dynamics.com/Issue/Details?bugId=657150&dbType=3&qc=8703be3a840c835d1b4a55ed2516836df54f843bea05442c60a6e03be0e3ef07)
The functionality is now working by calculati...
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 will consider it in the future.
Sincerely,
Ilya Kondratenko, PM
Microsoft.
MEXICO - CFDI Cancelation Service
Cancelation service exists for CFDI. When you cancel a CFDI, it generates and stamp XML file for cancelation with government. It would be desirable to cancel (for example, create a Credit note) in AR module as well. This is because, Invoice has been canceled for fiscal purposes, but not for ge...
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.
MEXICO DIOT amount in Column "Sales tax amount" and "Origin amount" when 'Actual sales tax amount' is used
DIOT has been designed to show information in Vendor invoice journal and other documents in AP. If you create a Vendor Invoice Journal, the amount for "Sales tax" (Calculated sales tax amount) and "Origin amount" are show in DIOT. However, in some circumstances (rounding issues, wrong sales tax ...
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
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
Electronic Reporting (ER) validation should be possible in bulk
It should be possible to validate all existing ER reports in one interaction.
When installating new versions of solutions (FnO or third party ISV), existing reports can become invalid.
(linked to https://experience.dynamics.com/ideas/idea/?ideaid=16487c7a-0dc6-ec11-bea1-0003ff459fd...
Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
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 will consider it in the future.
Sincerely,
Ilya Kondratenko, PM
Microsoft.