3

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...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
5

SAF-T (NO) - Sales tax code setup

For SAF-T (NO) the standard sales tax code setup is done using external code setup.

For VAT Declaration Excel (NO) / VAT Declaration XML (NO) the standard sales tax code setup is resolved by using Application specific parameters.


R...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Needs Votes
6

VAT Declaration Excel (NO) cannot be generate before sales tax settlement

VAT statement for Norway will be sent to Altinn directly. In this regards, users need to generate sales tax payment from Tax > Declarations > Sales tax > Settle and post sales tax first and then collect it via Electronic messages to generate the preview report in Excel.

The main issue is...

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2 Comments

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Completed
1

MEXICO - Unit value for CFDI with Document Type = T (Transport)

Regarding CFDI (Electronic invoice for Mexico) if a XML file has Document type = Transport (T), the value for tag Unit Value (ValorUnitario) can be zero or greater than zero.

At this time, the value appear as zero.


It would be desirable to include the option and choose ...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Needs Votes
2

(AU) If a sales invoice has multiple lines, the tax amount displayed on each line is showing the same tax amount as line 1 instead of the calculated tax for each line.

The standard SSRS invoice report and the configurable business document don't shows VAT on the invoice line level.


After investigating the Sales invoice ER configuration and getting assistance from PM...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Needs Votes
1

Mexico - ‘Key vault client caching’ feature is not working as expected when two certificates are being used

‘Key vault client caching’ feature is supposed to help optimizing the certificate stamping process but when using Mexican Localization and two different certificates to stamp a document (depending on the PAC selected by customer) this feature is causing errors during the stamping process. This fe...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Needs Votes
1

Ability to specify Data lake as Electronic Reporting destinations

Ability to specify Data lake as Electronic Reporting destinations. This will allow users to export existing or custom ER models to data lake. This information can then easily be extracted using external reporting tool and or integrations.

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
1

[BRA-FB] - SPED REINF - Update in message item status field due to filter.

Currently, when the customer needs to resend an event and does not select the message item in the FILTER, all other events that were as "ACCEPTED" show as "REJECTED"; or when the system presents errors in the delivery of the SPED REINF, forcing the customer to manually deliver the information thr...

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0 Comments

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
1

[BRA] - SPED FISCAL - REGISTRO C195/C197 - Resolução 13/2019 e municipal SUCIEF 2019/55-RJ

Hoje o Dynamics F&O quando se trata de Nota de Entrada, onde o ajuste é feito por documento e para cada nota no SPED é necessário preencher o registro C195 e C197. O preenchimento do C197 é mandatório quando a empresa possui algum benefício ou isenção pois dá visibilidade do motivo do benefício...

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0 Comments

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
34

German audit file usability improvements

German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model: - German data...

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1 Comments

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Needs Votes