[BRA] - SPED REINF - R2055 - COMPLEMENTARY PRICE
Purchase price complementary invoices are not being considered when sending the R-2055 event of the SPED EFD-Reinf obligation.
It is suggested to evaluate the mapping/handling of this type of document, ensuring that these invoices are correctly included in the R-2055 event.
[BRA] - SIMPLES NACIONAL
Currently, Microsoft Dynamics 365 Finance (Brazil localization) does not support the Simples Nacional tax regime. As stated in the official documentation, the Simples Nacional (or Super Simples) tax regime is classified as out of scope.
Considering the relevance and widespread...
Electronic Reporting - Model Designer - Expand All / Collapse All
In the Electronic Reporting (ER) Model Designer within Microsoft Dynamics 365 Finance & Operations, navigating complex models with deeply nested nodes can be time-consuming and inefficient, as users must manually expand each node one by one. This becomes particularly challengi...
Enhance Bill of Entry (BOE) Status Update Logic for India Localization – Status Should Change to Invoiced When Vendor Invoice Is Posted Using BOE Quantity
In the India Localization customs process for Dynamics 365 Finance, the Bill of Entry (BOE) status is expected to update from Posted to Invoiced once the vendor invoice is posted using the BOE quantity. This is standard operational practice, where BOE status s...
[BRA] - Nota Fiscal de Energia Elétrica Eletrônica - NF3e - Modelo 66
The electronic electricity bill (NF3e), model 66, is a mandatory digital document for electricity transactions, replacing model 6. Issued and stored electronically with a digital signature and authorization from the SEFAZ (State Finance Secretariat), model 66 simplifies obliga...
[BRA] - SPED ECD - Generation without mandatory COST CENTER allocation - I100
Dynamics 365 Finance currently does not support generating certain SPED ECD records without Cost Center information once the ECD has been transmitted including Cost Center details.
After the customer submits an ECD file without Cost Ce...
legal requirement India - MSME form 1
For our company located in India, we are facing a new updated requirement concerning 'MSME reporting'.
The filing of this MSME form-1 is required if a company has received goods/services from registered Micro/Small enterprises and the payment is outstanding for over 45 days.
Access to uploaded file name in ER import
Electronic Reporting (ER) supports file imports, most commonly in bank integrations such as CAMT.054, CAMT.053, and PAIN.002.
It would be highly beneficial if Microsoft could provide a class or framework method that exposes the exact file name after a user uploads a file...
Inventory/pick form for insert the lote/nro de série/pallet/LP error: An ICMS or ISS tax type is mandatory for all fiscal document lines in NF-e
If the picking list process is used via the Inventory/pick process and the lot/serial number/pallet/LP is entered in this form, dividing the quantities by these dimensions, Dynamics will not invoice the Transfer Order and will display an error message ("An ICMS or ISS tax type is mandatory for...
Extend VAT Declaration Excel for VAT Group
As of today, D365FO supports VAT group declarations through Electronic messages only by using a consolidated report based on posted sales tax payment transactions collected across multiple legal entities.
It is important to note that the VAT Declaration Excel report