Electronic reporting REST API for file based import and export integration
Electronic reporting is a great plaftform but is laking integration endpoint. It is currently not possible to retrieve scheduled data export and automate data imports (without using sharepoint as container).
MEXICO - Adyen service
It seems it would be a nice idea to include an interface between Adyen service and Mexico localization as it occurs for Brazil localization.
Separate posting type at product receipt/delivery steps for credit note to receive/to issue
A credit note to receive cannot be posted on the ledger account as an invoice to receive.
Same logic on the sales side.
Therefore, we need separate posting types for these type of transactions.
Keep ISO20022 updated to the latest global version,. 11 already, Camt.053 and camt.054, Credit transfers
- Camt.053
- Camt.054
- ISO20022 credit transfer
These all fall under ISO20022 and especially the Camt. version provided by MS is outdated and some banks are now adopting newer versions of the international standards already. MS is now behind and not ISO20022 complia...
IBAN number/bank account printed on Business Document Invoices are related to currency on invoice
Today the IBAN number/bank account are mapped from Company Information, this IBAN number and bank account number is static and corresponding to the default bank account setup in organization and administration.
A great feature would be that IBAN or bank account number is dyna...
Sales tax payment report does not take transactions created with VAT report date codes
Settle and post sales taxes does not consider the functionality “Vat report date codes” and cause that the company pay wrong taxes.
Issue was escalated under ID 756139 but it was rejected for now due ...
MEXICO - CFDI 4.0 Payroll
It would be desirable to include into the Mexico localization scope the feature for Payroll CFDI 4.0
Norwegian legal requirements to reporting of payments to self-employed vendors without fixed place of business.
This issue is related to Norwegian legal requirements regarding annual reporting of payments to self-employed vendors without fixed place of business. These legal requirements is not covered in the current version of D365FO.
The annual statement applies to payments to self-emp...
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.
Broker and royalty claims for Polish entity
Company uses the functionality “royalty contract management” and 'broker contract management' across different entities and want to use it as well in Polish entity but cannot post the vendor invoice due to mandatory “receive document date” during royalty c...