Italian Intrastat ignores Charges setting on Terms of delivery
he Italian Intrastat functionality does not take into account the Charges setting configured on the Terms of delivery. When the Terms of delivery is set with Charges = Deduct, the system still calculates the Statistical charges amount as a positive amount and adds it to the Statistical amount....
D365 F&O Colombia - Magnetic Media Reporting Issue with Third Party Financial Dimension
Currently, the Colombian localization includes functionality that allows the creation of the Third Party financial dimension based on customer and vendor records. In addition, the system provides the ability to associate Accounting document classes for...
DigÂiÂtal fiÂnanÂcial staÂteÂments in SBR format to the FinÂnish TraÂde RegÂisÂter
Finland is about to introduce a new law that requires Legal entities to submit Financial statements in digital form to the Finnish Trade Register as of Fiscal year starting from 1.1.2026. The digital report format should be based on SBR taxonomy. Only small companies are able to a transformati...
(FRA) Extend Chronological invoice & voucher number functionality to Project Invoices
Extend the Chronological invoice and voucher numbers - Finance | Dynamics 365 | Microsoft Learn functionality for France to Project Invoices as well. Currently the Project invoices are not validated per chronological order...
Default Query Behavior in Submit Electronic Documents Should Use "Previously Used Query"
As part of the current design, when opening the Records to include filter in Submit electronic documents, the default Select query option is always set to Query used. In other similar areas, such as Voucher transaction...
[BRA-FB] - SPED CONTRIBUTIONS - M225/M625
To comply with Complementary Law 224/2025, the government requires us to include the NF-e Key field in the Operation Description section of the Adjustment Journal.
Currently, in Dynamics F&O, we cannot include the key because it is a Description field.
I would...
[BRA] - Incorrect base amount calculation after ISS and IRRF deduction causes BRL 0.01 discrepancy in Vendor payment journal.
For Brazil, when a vendor invoice has ISS and IRRF retained at posting and a subsequent withholding (CSRF / PCC) is calculated at payment time, the vendor payment journal shows a BRL 0.01 discrepancy in Vendor payment journal.
WRO...
Paraguay Localization Coverage Request (missing from Globalization GA)
Please find below the missing legal and tax requirements for Paraguay:
Idea Name | Product | Category | Idea Description
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Revertir un documento de compra/venta mal ingreso, corregir el número de folio o reingresarlo y quitarlo de los libros de compra y venta
Diario de factura proveedor -> botón revertir y como quito el quedo mal del libro de compras
Factura de servicio de cliente -> botón revertir y como quito el quedo mal del libro de ventas
Factura desde pedido de compra/recepción -> como reingreso nuevamente el...
Formato XML para tipo de documento Factura de compra (46)
Se requiere poder generar un formato XML para tipo de documento Factura Electronica de compra (46) según la estructura dispuesta por el Servicio de impuestos interno de Chile.
Gracias.