14

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.‚Äč Go to General Ledger | Currencies |...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

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

11

JPK_V7M and missing sales tax reporting codes under mapping

In the report configuration there is no sales tax repotting code defined for some K tags, example K_31, K_32 According to docs, the sales tax reporting codes set right now are a sample and can be utilize/change by the customer: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/...

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1 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. Reporting codes for K_31 and K_32 are added into the format for JPK-V7M in scope of #3984751. For more details, see  Details for released feature 3984751 (dynamics.com)

Sincerely,

Elizaveta Golub

PM, Microsoft

10

Swiss tax report localization in ER

Add the Swiss tax report localization in Electronic reporting (ER). Currently there is for Swiss customer no possibility to declare tax via a standard D365 Finance tax report.

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in One Version service update version 10.0.21

Please refer to the following link for more information: VAT declaration (Switzerland) - Finance | Dynamics 365 | Microsoft Docs

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

 

7

Finvoice support as a standard

At the moment there is no support for Finvoice standard. There is EU legislation concerning electronic invoices and it will come to effect also to private companies 1.4.2020. In Finland Finvoice 3.0 as a standard supports this new semantic model. At the moment MS does not offer Finvoice but it...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.13 with the limitation of SHA1 checksum for attachments.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

6

VAT Declaration Excel (NO) cannot be generate before sales tax settlement

VAT statement for Norway will be sent to Altinn directly. In this regards, users need to generate sales tax payment from Tax > Declarations > Sales tax > Settle and post sales tax first and then collect it via Electronic messages to generate the preview report in Excel.

The main issue is...

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2 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Possibility to run VAT Declaration Excel (NO) format from both Tax > Declarations > Sales tax > Report sales tax for settlement period and also from Tax > Inquiries and reports > Sales tax inquiries > Sales tax payments (Print report on the Action Pane) included into the initial feature release dedicated to the new VAT return format of Norway.
Please refer the documentation to set it up and use: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nor-vat-return-setup#preview-format 

6

Print management conditions must work with ER Formats for both View>Use_print_management and View>Original

related to KB number 4618967, support case 2109130040005911: Customer invoice Print management (PM) conditions work seamlessly for SSRS reports and work partially for ER formats. With SSRS reports PM conditions trigger correct report on both View>Use_print_management and View>Original_preview use...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2022 Release Wave 2, included into Monthly Updates starting from version 10.0.27.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

6

MEXICO PDF file is missing when email CFDI in Dynamics 365

When using CFDI 3.3, customer shoul be able to receive PDF file by e-mail. Only XML file is sent.

 

For reference TFS 3936076 in Dynamics database.

 

Felix

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

We released this feature as part of the functionality in KB4509808 starting from Monthly Update 10.0.5.

Please refer to the following link for more information:

Sincerely, 

PM, Olga Oskina

Microsoft.

4

[ITA] CIG and CUP codes in Project

According to the legal requirement in Italy to save, and specify CUP and CIG for Public authorities vendors in payments and PO confirmations. And for Customers specify those by project in all printed documents and electronic invoices. At this point there are those fields only on the Invoice leve...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been imlemented in 2020 Release Wave 2, included into Monthly Update 10.0.17.

Sincerely,

PM, Leonid Nesterov

Microsoft.

3

Italian Localization - Intent letter management

In Italy it is possible to receive intent letters from customers. If received, then the company has to issue VAT-exempt invoices up to the communicated amount. The information of the intent letter has to be tracked on all necessary tables.

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We have already considered this in our roadmap as a planned capability and delivered in 10.0.12. 

Sincerely,

Marek Rolecki

Sr PM Manager

Microsoft

2

[POL] JPK V7M (VDEK) - possibility to create correction file for one part

According to our legislation we can correct just specific part (Deklaracja or Ewidencja), not the whole file with both sections. Currently we need to generate file with both parts which is not what is expected by the authorities. Info can be found on any accounting page: https://www.360ksiegow...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

Possibility to report <Ewidencja> part of JPK-V7M report only by using new Sklad pliku additional field was introduced in scope of #3984751. For more details, see  Details for released feature 3984751 (dynamics.com)

In the Sklad pliku additional field, specify which content of JPK-V7M must be included in the report.
Two values are allowed:

  • Pelny plik XML for the full XML file
  • Tylko Ewidencja for the Ewidencja node only

The Sklad pliku additional field was introduced in the PL JPK-V7M EM setup v.6 KB5007691.zip package (version 6 or later of the package of data entities that includes a predefined electronic message setup). In the PL JPK-V7M EM setup v.6 KB5007691 package, the Sklad pliku additional field will get a value of Pelny plik XML by default. Therefore, when you create a new electronic message, the Sklad pliku additional field will be set to Pelny plik XML. If you want to change the default value of this field, go to Tax > Setup > Electronic messages > Electronic message processing, select JPK-V7M on the left side of the page, and then, on the Message additional fields FastTab, find the Sklad pliku additional field, and select a value in the list.

Feature documentation: VAT declaration with registers (JPK-V7M, VDEK) - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

Elizaveta Golub

PM, Microsoft