Invoice with prepayment application
For the Italian localization it turns out that D365 won't post successfully an invoice in the case of prepayment applied. In details it's possible to create a prepayment on a purchase order and post the advance invoice, it is possible to pay the prepayment with a payment journal voucher, but then...
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
Including Italian tax fields in the tax data entities is crucial for data migration
Unfortunately, the Italian localization was developed without including some Italian tax fields that are present in the user interface in the related data entities. Therefore, during environment preparation and data migration, it is necessary to import data packages with the configuration thro...
Request of modification of actual intent letter management
The actual management of intent letter in D365 didn't fit the Italian legislation.
The requirement is to:
- Assignment of the letter of intent: assign the intent letter during shipment of goods with automatic or manual assignment, based on the shipment d...
STATUS DETAILSNew
Possibility to change Number sequence group on Pending vendor invoices
The user who checks and posts the pending vendor invoice should have the possibility to change the Number sequence group on the header of the pending invoice. At the moment, the user must go back to the purchase order, change that information, confirm again the order and generate again the invoic...
Embedding Business Documents in e-Invoices as attachment
Proposal:
Introduce a new feature allowing businesses to seamlessly include business documents as embedded attachments within e-Invoice files.
Current behavior:
When activating "eInvoice attachment" for a customer in D365FO, a copy...
Add report "fiche 281.50" to Belgian localisation
This report is almost identical to the DAS2 recently added to French localisation, so it would be quick to add this to Belgian localisation.
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,
Sandra Navarro
PM, Microsoft.
[BRA-FB] - SPED FISCAL - REGISTROS 0300/0305
Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ...
Global Electronic Invoice (E-Invoice) for purchase received invoices
In many European countries, the usage of the electronic invoice feature has become mandatory for big and middle size companies in 2024, and in the short term it will be for small sized companies as well.
Hence, not only a solution to issue sales and project electronic invoice...
Administrator
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.