Enable the Electronic reporting format destinations dialog box that appears when a free text invoice is posted on ALL business documents
There can be specific scenarios where a business document needs to use a specific destination than those destinations that were configured for the running ER format. Example: On the Electronic Reporting destination page, we have used the email purpose "Invoice" on the customer card to be used f...
ECO participation
In most European countries ECO participation is requested. This is a contribution to help recycling.
This is a trend all over European countries.
Eco participation is mostly based on unit and should be printed on invoice.
- Eco participation...
STATUS DETAILSNew
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 ...
Thank you for your feedback.
We are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Pat Nolte
PM, Microsoft.
Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher
Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...
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...
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap
Sincerely,
Elizaveta Golub,
Senior PM,
Microsoft
Taxable payments annual report (TPAR) REQUIRED FOR AUSTRALIA
https://www.ato.gov.au/Business/Reports-and-returns/Taxable-payments-annual-report/ Can we please look at creating this regulatory required report for Australian Businesses to product this report to the ATO. Thank you
Romanian and Slovak language in the Dynamics 365 F&O.
The Dynamcis AX 365 F&O system lacks the standard version of user interface support for Romanian and Slovak. The problem concerns the full support of translations into these languages of the entire system. All modules / functionalities. The language dictionary has been extended to Romanian and Sl...
The details of the expected experience is under review.
The ask from the customer is to add Romanian and Slovak as official GA languages:
Hello
I expected that the translation of the entire Dynamics 365 F&O system into Romanian and Slovak would be in the system standard, after switching in the user's settings to a specific language (Romanian or Slovak) without the need to upload individual files with labels. There are thousands of such files with labels in the Dynamics 365 F&O system. Currently, wanting to change the user interface, e.g. to French, Italian, I simply change the language to French, Italian without having to do other activities, because this language is simply in the Dynamics 365 F&O standard.
Our current client is an international financial corporation that has subsidiaries spread all over Europe, including Romania and Slovakia. The client expects his employees in Romania and Slovakia - will be able to work in the system in their native language. At present, our client is forced to use either Romanian or Slavic languages, either English, or must buy a translation on the market, or must translate all labels manually.
best regards
Piotr Wypych
Konsultant Dynamics AX
+48 22 549 6550
BONAIR SA, ul. Wincentego Rzymowskiego 34, 02-697 Warszawa, Polska
NIP 522-00-01-286, KRS 0000079659, Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy
Krajowego Rejestru Sądowego, Kapitał zakładowy i wpłacony 730 000 PLN
Znajdź nas na: www.bonair.com.pl 
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In case of the first contact after 24 May 2018 please be informed that Bonair S.A. with its registered office in Warsaw is the controller of your personal data i.e. contact details indicated by you or obtained from publicly available sources. The detailed information on the data processing are presented on http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna
[BRA-FB] - A single associated fixed asset for "N" purchase order items
When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...
Invoice for cash discount transactions
The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer. According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made. We suggest generating an invoice...
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 will consider it in the future.
Sincerely,
Leonid Nesterov, PM
Microsoft.
Include 'Expense reports' in Mexico localization for DIOT purposes
Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...
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,
PM,
Microsoft.
Administrator