GER - Enable automatic printing by using Document Routing Agent in Electronic reporting
Suggestion: By using DRA (Document Routing Agent) in SSRS, Automatic printing is possible. Like that Use DRA in Electronic reporting to enable automatic printing. Justification: When developing using Electronic reporting instead of SSRS, Automatic printing is not possible because you cannot us...
Electronic reporting sales tax: Expand the setup in the StandardTaxCodes_Lookup-section with Sales tax group and Item sales tax group
In Norway there are still customers using the old Norwegian VAT-report because using the new electronic reporting-format is too time-consuming. Characteristics for the customers using the old VAT-report: they have a lot of legal entities and in each legal entity they can have several propertie...
We are happy to announce this was delivered in October 2023.
Please find related details in KB article: Details for issue 853568 (dynamics.com)
Feature documentation: Prepare your environment to interoperate with ID-porten and Altinn web services - Finance | Dynamics 365 | Microsoft Learn
Details for feature 3994183 (dynamics.com)
Intrastat transfers between EU countries not being Domestic
In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.
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Scenario |
STATUS DETAILS
Completed
Thank you for your feedback. This feature is included in update 10.0.21 . Please find more details in the topic: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Docs
Sincerely, Anastasia Yashenina PM, Microsoft |
Export sales for E-invoice
India GST :Enable E invoice for export sales order
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.
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...
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
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
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/...
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
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.
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
Norway SAF-T (NO) tax registration number
Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...
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
Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
This idea was realized in the bug 674573. See Details for issue 674573 (dynamics.com)
Sincerely,
PM, Olga Oskina,
Microsoft.
Administrator
This feature will be released as a public preview for 10.0.9 (April release)
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-finance/configurable-business-documents-direct-printing
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.