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ITALY - New natura codes for electronic invoice missing 2.1 and 3.4

The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
Under Review
1

Belgium - Intracom - State from warehouse address

In Belgium, state must be reported in Intracom file. Current design : for purchase transactions, state is inherited from Vendor address Expected design : state must be the reception state, and so should be inherited from the address of warehouse reception.

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New
4

(POL): Free text invoice correction - link between original invoice and credit note is necessary

When using “Correct invoice” function from free text invoice form in D365, the additional tab “Credit note” (with the original invoice number presented) must be added. This is required by polish regulation to have a link between original invoice and credit note.

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New
6

MEXICO - Complement of withholding should allow multiple Vendor accounts

Regarding Mexico Complement of withholding tax for CFDI, when you generate it, only accepts 1 Vendor account. It would be desirable to include a range of vendors to save time running this process.

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
Under Review
1

FatturaPA - codice Natura for Reverse charge on Free text invoice

This Idea is related to FatturaPA for Italian localization: For free text invoices when the tax code is of type reverse charge, codice natura is always N6.9. in particular following the setup link https://support.microsoft.com/en-us/help/4569342/a-country-specific-hotfix-to-support-changes-in-fa...

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New
1

Malawi Withholding Tax Functionality

Please make the Brazil withholding tax functionality available for the Malawi Addresses. The Malawi withholding tax functions the same as Brazil.

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New
19

Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland

Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland This is is an electronic address that is used for electronic invoices and currently available for Denmark localizations. As Greenland and Denmark d...

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New
12

Standard Audit File – Tax 1.1 Norway - Journal type (“Bilagsart”)

Issue According to the technical documentation for SAF-T from the Tax authorities, the Journal type, “Bilagsart” in Norwegian, should be included as an AnalysisType in master data for AnalysisTypeTable and always be used on all transactions. See page 21 In the examples on page 23 in the technica...

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New
15

Norway SAF-T (NO)-Publish SAF-T main account mapping table for companies based on COT

Per today we should import main account mapping table for each company in the solution from The mapping is Electronic reporting > configuration setup for the SAF-T Format (NO) > Configuration > Setup > Conditions. This job is very time consuming when we have many companies in the solution and thi...

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New
1

UUID key enabled on Customer Invoice journal for initial balance invoices

UUID is required by Mexican law to have in all invoices. Using Mexican localization, when initial balance customer invoice is imported via General ledger journal this UUID field is not visible neither in the general ledger journal nor in the customer invoice journal. It would be good to have UUID...

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
Needs Votes