17

(Italy) Commission settlement on payments - remove localisation

Customers often have a requirement where they only want to accrue for commissions payable when invoice is settled. This functionality is not available unless the legal entity is Italian. D365FO should be able to calculate commission accruals based on settled invoices, regardless of country. A ...

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3 Comments

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Category: Globalization - Regulatory features (551)

STATUS DETAILS
Needs Votes
17

Export sales for E-invoice

India GST :Enable E invoice for export sales order

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1 Comments

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Category: Globalization - Regulatory features (551)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been imlemented in:

 - Mycrosoft Dynamics AX 2012 R3:  https://fix.lcs.dynamics.com/Issue/Details?bugId=3983962

 - Mycrosoft Dynamics 365 Finance:  https://fix.lcs.dynamics.com/Issue/Details?bugId=559899

Sincerely,

PM, Leonid Nesterov

Microsoft.

17

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...

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1 Comments

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Category: Globalization - Regulatory features (551)

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,

Adam Trukawka

PM, Microsoft

17

Implement (EU) VAT directives on PSA project invoices

The PSA project invoices (the 2 versions - the PSA Project invoice and the Contract project invoice) do not support the European tax directions texts (those shown on the sales order invoice) such as

"EC directive blah-blah-blah, subject to reverse charge" or "Tax exempt, 3rd c...

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0 Comments

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Category: Globalization - Regulatory features (551)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.13.

Sincerely,

PM, Olga Oskina

Microsoft

16

[BRA-FB] - SPED REINF - It's not possible to create more than one record in the service code (TaxServiceCode_BR)

Dynamics F&O doesn't allow you to register the same code more than once, but by checking the legislation it is possible to have the same service code for a different income code.


Inventory management > Setup > Fiscal information > Service code.


Example:

...

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0 Comments

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Category: Globalization - Regulatory features (551)

STATUS DETAILS
New
16

France Transaction list by account settlement cross fiscal year

On French report Transactions list by account option to include settled transactions is available.


With new year end closing Awareness between ledger settlement and year-end close settlement will be with opening transactions.

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0 Comments

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Category: Globalization - Regulatory features (551)

STATUS DETAILS
New
Ideas Administrator

REX

16

consolidated France FEC audit file cross legal entity - Code Etablissement should be possible column 19

France FEC should be possible to be run cross legal entities part of the Group.

Then the consolidated FEC will included a column 19 named Code Etbt

https://bofip.impots.gouv.fr/bofip/9028-PGP.html/identifiant%3DBOI-CF-IOR-60-40-20-20170607#Fichier_des_ecritures_compt_21

Para...

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2 Comments

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Category: Globalization - Regulatory features (551)

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

16

Allow multiple journal posting at a time in the list page of fee journal.

User is not able to post multiple journals at a time in fee journal form. The post button becomes greyed out if user selects multiple journals.

System should allow the user to post multiple fee journals at a time.

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0 Comments

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Category: Globalization - Regulatory features (551)

STATUS DETAILS
New
16

Unique certification 2021 - exmption codes

The insertion of the exemption codes (e.g. 7-8-12 ..) in the Unique Certification report is completely manual. When an invoice contains a non-subject amount that needs to be split between two exemption codes (e.g 12-8), I have to manually create multiple lines in the Unique Certification. When th...

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0 Comments

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Category: Globalization - Regulatory features (551)

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

PM, Microsoft

16

Add electronic reporting configuration for Camt.086 banking files format

The files Camt.086 provided by banks details banks transactions fees charged by banks for their operations. Having the appropriate configuration in D365 F&O to read this file format will enable us to create automatic journals that will contain bank transaction fees lines and then post it to the a...

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0 Comments

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Category: Globalization - Regulatory features (551)

STATUS DETAILS
Needs Votes