Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.
Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.
Expand fields on Electronic reporting jobs
There are several reports and documents that can be archived on Electronic reporting jobs (e.g. e-invoice, e-collection letter, SAF-T(NO), Pain.001 etc) . Therefore, it would be great that we can have the following fields : 1- File type - It can be related to the reference of the report/document...
[BRA-FB] - SPED ECD - REGISTRO I200
When generating the SPED ECD file, the system is incorrectly considering values for block I200 when we have a posting layer other than “CURRENT”. e.g Posting layer = “OPERATIONS” |I200|BRMF-000001|29042020|3500,00|N|| |I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS|| |I250|1.1.3.1.01|014|3500,00|D|...
(BRA) NFe Schema validation is not working: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission
(BRA) NFe Schema validation is presenting the following message: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission; In Ax2012 it was working and it is gap for Ax365 that should be addressed with Electronic invoicing ...
MEXICO E-mail for CFDI
This is regarding CFDI e-mail. Once a CFDI is stamped we get 2 e-mails (1 for XML file and 1 for PDF file). Each of them is sent in a different e-mail. It would be desirable to join these 2 files in just one e-mail.
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,
Olga Oskina, PM
Microsoft.
Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order
In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...
[FB-BRA] - SPED REINF - Only one non fiscal operation is created for multiple invoices settled as a single line payment journal
Lançamos o Vendor payment journal com múltiplas notas fiscais e com Estabelecimento fiscais diferentes ao fazermos a liquidação dessa transação gerando um única linha.
Ao consultarmos o form Non fiscal operation do enveto R-4020, não criaram as demais linhas para os demais Est...
Configurable Business Documents - Word templates
The total from the lines on page 1 shoudl be shown on the bottom of the page 1 and on top of page 2 and than add subtotal from page 1 with lines form page 2 shoudl be shown on bottom of page 2 and so on. The subtotal of each page shoudl be carry over to next pages. The aim is to provide the cu...
Control report for ISO20022 Camt.054
Issue
In AX2012 the import was implemented with X++ and the control report was an option in this implementation. However, in Dynamics 365 Finance and Operations, the functionality has been deprecated.
Idea
So, it woul...
Bank - Exchange Adjustment (FIFO and LIFO)
Bank - Exchange Adjustment (FIFO and LIFO) count exchange adjustment on the Bank accounts according to polish requirements.
Sometimes, there are transactions that shoudl not be taken into account and are excluded (overnight deposits etc)
Unfoetunetelly, if us...
Administrator
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,
Gilberto Onodera
PM, Microsoft