Improve Invoice Attachment Naming and Duplication Handling
Scenario
When posting an invoice (Free Text Invoice, Sales Invoice, or Project Invoice), and if the following conditions are met:
- e-Invoice attachment is activated on the customer card.
- “Print invoice” is activated on...
STATUS DETAILSNew
BRA Complementary Invoice Pis and Cofins taxes
Please, add in brazilian localization scope Sales Complementary Invoice to Pis and Cofins taxes, because this is a regulamentory government requirement.
[BRA] - MDF-e - Manifesto Eletrônico de Documentos Fiscais
O Dynamics Finance não atende a obrigação do Manifesto de Documentos fiscais eletrônicos - MDF-e.
Manifesto Eletrônico de Documentos Fiscais (MDF-e) é o documento emitido e armazenado eletronicamente, de existência apenas digital, para vincular os documentos fiscais transporta...
FAIA – Standard Audit File for Tax (SAF-T) for Luxembourg
The Luxembourg VAT authorities are applying the OECD-recommended Standard Audit File for Tax (SAF-T). The SAF-T (also referred to as the Fichier Audit Informatisé AED or FAIA) is a standard file designed to export data from the taxpayers’ accounting or enterprise resource planning (ERP) system...
[Malaysia e-invoice] Design change request to avoid invoice duplicates on MyInvois portal
Current IRBM Submission Flow
- A document is created.
- A submission request is sent to IRBM to submit all the document details.
- A submission response is received, containing submission results (acc...
STATUS DETAILSNew
[FB-BRA] - SPED FISCAL - RECORD 0221 - ESTADO DISTRITO FEDERAL
Dynamics F&O, according to the scope of the Location, does not meet registration 0221 of the SPED Fiscal obligation for the State of the Federal District.
Check the legislation in the link below on pages 41 and 42
REGISTRO 0221: CORRELAÇÃO ENTRE CÓDIGO...
Italian localization - Payment traceability feature
As per Italian localization - Payment traceability - Finance | Dynamics 365 | Microsoft Learn the inheritance is only happening when using Payment proposal.
When the Payment process is not using Payment proposal, but instead Settlement process, the CIPE/Tender values are not inherited f...
[BRA-FB] - SPED FISCAL - RECORD D197
D197 record is outside the scope of Brazilian Localization.
REGISTRO D197: OUTRAS OBRIGAÇÕES TRIBUTÁRIAS, AJUSTES E INFORMAÇÕES DE VALORES PROVENIENTES DE DOCUMENTO FISCAL
Practical guide = http://sped.rfb.gov.br/estatico/30/007F992E2E9F284F1DC7D9AC50A4CF3BE45...
Provide electronic reporting configurations for Malaysia ISO20022 credit transfer to use for vendor payments
Currently there're no official electronic reporting configurations for Malaysia ISO20022 credit transfer to use for vendor payments.
This makes it difficult for users who want to perform this process within FnO.
[Design change request] Tax calculation service should provide more support for Project Hour journals
In the current system design, the 'Override sales tax' checkbox is not available for Project Hour journals. As a result, when the Tax Calculation Service is enabled, all Project Hour journal lines are automatically subjected to tax calculation.
This behavior presents challenges in the fo...