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
Automate the way of transfer ER destinations from one legal entity to another and from one sandbox to another sandbox
There is no way to transfer the ER destinations from one legal entity to another and from one sandbox environment to another environment. It is time-consuming to maintain in different environments, especially if your client has a lot of legal entities and other sandboxes. We tried to look at a...
Electronic Reporting - Dataverse integration
Hi, At the moment one can set up electronic reports in RCS that integrate into Dataverse. This is currently not possible from within a single company in F&O. Request for change: Enable a dataverse integration in electronic reports within F&O directly that allows a combined reporting of data ...
ISO20022 Camt.054 - Credit transfer for customer payments/ Project posting
One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer paym...
Thank you for your feedback.
We are re-categorizing this feedback to get it in front of the right team.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Portugal localization
Include Portugal in D365 localization
Portuagal is in the gorup of countries being considered to be included in scope of Microsoft's Dynamics 365 Finance localization.
Currently this is not in our roadmap; however, we are tracking the interest. Please keep voting.
Sincerely,
Marek Rolecki, PM
Microsoft
Support multiple VAT registration IDs in the same order
The scenario where sales tax codes are assigned to different registration numbers under the same sales order or purchase order isn't supported currently by MS. During sales tax calculation and document posting, you receive an error message
[BRA] - SPED REINF - R-4020 - PCC - AGREGADO
Dynamics F&O does not have treatment for sending PCC - Aggregate tax for event R-4020.
Below the legislation
A legislação exige que a retenção do CSRF(5952) seja feita de maneira agregada em uma única guia aplicando 4,65% sobre o valor dos serviços. Só de...
Issues related to long path.
Customers are having errors related to too long path. As it will be better for SF to become longer, the maximum length for Service Fabric node name should not be limited to 260 characters from the Operating System – but in the operating system on AOSs ...
France Intrastat - statistics procedure automatization
Intrastat France request Statistical procedure code (régime). This code is defined by the transaction type
Example
11 Arrivals from EU countries that have VAT in France (intracommunautaire)
21 dispatch to EU countries exempt of VAT in France
Administrator