Updating the flag Include zero lines also after Settle and post sales tax procedure
ITALIAN LOCALIZATION
If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...
TDS and GST fields required while uploading data in Invoice Journal
While initiating bulk upload in case of Invoices through Accounts Payable module in the Invoice Journal, users dont have the option to fill in the necessary TDS and GST information. Below are the required fields users have commonly requested to be added to the bulk upload process: 1. Invoice Dat...
[BRA- FB]: R-2010 event: MS11041- the month/year date informed must be the same as the month/year of the calculation period.
The customer is sending the R-2010 event tax obligation, but the system is sending data from different months in the same file, causing the record of this obligation to be rejected.
Error: MS1041, quando temos notas fiscais com data de emissã...
Override Sales tax currency amount and exchange rate on vendor invoice registration
Scenario A Norwegian legal entity is established with Accounting currency = USD. Sales codes are set up with Sales tax currency = NOK as required by the tax goverment. The legal requirement for sales tax deduction is to post the sales tax with the currency exchange rate from the vendor invoice d...
IN- Legal entity to mark as SEZ unit
Many customers are looking to define a legal entity as SEZ unit. Currently, the option is available to mark EPZ code for Customers and vendors only. This means domestic companies interacting with SEZ units can record transactions but if the company itself is SEZ units then not possible to execute...
D365 F&O should support Foreign Account Tax Compliance Act (FATCA) compliance, tracking if vendors need 1042-S reporting
D365 F&O should support the Foreign Account Tax Compliance Act (FATCA) compliance, tracking if vendors need 1042-S reporting If a W8 is not received from a foreign vendor, we will issue a withholding and pay the IRS. In that case, the FATCA toggle is useful. However, in this case, the vendor h...
Date of VAT register filling: new calculation choice
TAX > Sales tax groups > General Section > Date Validation > Date of VAT register filling Adding a new value called "Posting date customized" in the look-up of the "date of VAT register filling" parameter and a new parameter which allows to insert the period (day, month, year) and the number of ...
Thank you for your feedback. The option is available under the Date of VAT register filling: new calculation choice feature in the Feature management workspace starting in version 10.0.17.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Project invoice lines of type item missing commodity codes (if based on item requirements)
The commodity code is not filled for project invoice lines of type item, if the items were shipped based on item requirements and the underlying sales order packing slips.
As a consequence, when creating the Intrastat report for project invoices, the commodity code of these sh...
Sales tax inquiry by voucher
On the accounts payable invoice entry (before the posting of the journal) we have either a tax inquiry on the line level or a total tax inquiry for the whole journal. The level in the middle - inquiry by voucher - is missing. Let's assume the customer enters 3 invoices in one journal and the 3rd ...
Management of the number sequence code in Italian sales tax book sections during the change of the year
In Italy there is a fiscal requirement which states that invoice numbering must be consequent and in chronological order. Moreover, there is the requirement to start the sequence of each sales tax book from 1 every year. During the change of the year, customers are normally posting invoices in bo...
Administrator
This idea is included in 2023 wave 1 (version 10.0.35).
Enable additional exchange rate types for tax currency conversions | Microsoft Learn.
Exchange rate type for sales tax - Finance | Dynamics 365 | Microsoft Learn