Configurable Business Documents enhancements for DIRECT PRINTING
With Version 10.0.9 "direct printing" was introduced as new option/destination type "print" within the reporting destinations of electronic reporting. However the functionality seems to be limited as follows: - Only one printer can be setup per report configuration! - There is no option to hav...
ISO20022 Credit transfer for customer payments
ISO20022 credit transfer is implemented for vendor payments in Dynamics Finance. User must be able to generate payment file for payments to customers. We need ISO20022 file format for customer payments. Reimbursement feature is not designed for scenarios where paying back to customers is part ...
Released in 10.0.35
German audit file (data export) should include Fixed Assets
German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. They always ask for General ledger, Accounts payable, Accounts receivable, Tax AND FIXED ASSET DATA. Microsoft provides an Electronic Reporting configuration for ...
Thank you for your feedback.
Fixed Assets data export is supported in German audit file (GDPdU) starting from:
- Data export model.version.33
- German audit file output.version.33.16
Find more details by the link: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-deu-gdpdu-audit-data-export#fixed-assets
Sincerely,
Elizaveta Golub
PM, Microsoft
Configurable Business Documents - Enhance KEEP LINES TOGETHER functionality
In D365FO Electronic Reporting/Business Documents using Excel/Word templates it is not possible to keep lines together at printing a document with multiple pages. The problem is that for example an invoice line never has the same number of related table rows, because information like external ite...
This idea will be released in 2022 Release Wave 1
VAT Groups - legal requirement
Hi,
Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local require...
Thank you for your feedback.
Currently, requirement to report VAT return for companies that report as a VAT group in the same system database is covered for the following countries:
- Austria: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/austria/emea-aut-vat-declaration-austria#run-a-vat-declaration-for-multiple-legal-entities
- Belgium: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/belgium/emea-bel-vat-declaration-belgium#run-a-vat-declaration-for-multiple-legal-entities
- Czech Republic: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-cze-vat-declaration-tax-declaration-model#run-a-vat-declaration-for-several-legal-entities
- Denmark: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/denmark/emea-dnk-vat-declaration-submission#run-vat-declaration
- Estonia: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/estonia/emea-est-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- Finland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/finland/emea-fin-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- France: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/france/emea-fra-vat-declaration-preview-france#run-a-vat-declaration-for-multiple-legal-entities
- Germany: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/germany/emea-deu-vat-declaration-germany#run-a-vat-declaration-for-multiple-legal-entities
- Hungary: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/hungary/emea-hun-vat-declaration-hungary#run-a-vat
- Netherlands: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nl-vat-declaration-netherlands#run-a-vat-declaration-for-several-legal-entities
- Norway: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/norway/emea-nor-vat-return-setup#vat-group
- Spain: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/spain/emea-esp-vat-declaration-spain#run-a-vat-declaration-for-multiple-legal-entities
- Sweden: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/sweden/emea-swe-vat-declaration-sweden#run-a-vat-declaration-for-multiple-legal-entities
- Switzerland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/switzerland/emea-che-vat-declaration-switzerland#run-a-vat-declaration-for-multiple-legal-entities
- United Kingdom: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-gbr-mtd-vat-integration#create-a-vat-return-report-for-companies-that-report-as-a-vat-group-in-the-same-system-database
The following idea is considered together with the current one:
Microsoft Idea · VAT reporting for multiple legal entities (dynamics.com) - [10 votes from the duplicated idea]
Microsoft Idea (dynamics.com)
Sincerely,
Elizaveta Golub
PM, Microsoft.
Italian E-Invoice - TD24 invoice type document
Starting from 1st January 2021 new Italian e-invoice format will be mandatory. Among the news of the format, there will be new mandatory invoice document types. As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents a...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.
See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Norway SAF-T (NO) SAF-T - Main account mapping
Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
Norway SAF-T (NO) validation for sales tax codes mapping
Norwegian Tax Authority, Skatteetaten, requires that an internal sales tax codes mapped to valid standard tax code while generating SAF-T file from D365FO. Ref. to Skatteetaten, The internal VAT tax codes must be mapped to the corresponding Norwegian SAF-T Standard VAT codes
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
ITALY - New natura codes for electronic invoice missing 2.1 and 3.4
The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 1, included into Monthly Update 10.0.17.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Norway SAF-T (NO) GL accounts mapping to Income statement (Næringslivskoder)
Options for mapping of Accounts and mapping of VAT codes The mapping of The Chart of Accounts must be by choice of one of the following: - The SAF-T Financial Standard Accounts (2 or 4 digit). - The Income Statement for the type of business. For municipalities, the mapping of the accounts must...
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
Administrator
Thank you for your feedback.
Related functionality covering the idea has been implemented in 2021 Release Wave 2.
See the documentation for more details:
- Configure action-dependent ER destinations - Finance & Operations | Dynamics 365 | Microsoft Docs
- Configure print management record-specific ER destinations - Finance & Operations | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.