Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries
When the functionality of Tax Calculation Service and Multiple VAT numbers for legal entity is enabled, it should be possible also to perform the localized statutory reporting requirements for VAT declarations, EU Sales List and Intrastat.
Currently, I am configuring a VAT mat...
MEXICO - CFDI 4.0 Transportation details Driver details should be inherited
When using CFDI 4.0 Transportation details screen, Driver details should be inherited from worker to avoid capturing every time data for "Registration number", "RFC Number", "Driver license" and "Country/Region". These data should be inherited from Driver master data.
[France] CFONB - value “RPRE” MUST be completed when it is an unpaid direct debit representation.
Since november 2021, in the bank files, companies must identified a customer payment representation because the first direct debit has been rejected by the bank (outstanding balance).
The payment file must contain a new value RPRE like it is explained on the cfonb.org website...
Feature "(Italy) Base document tracking improvements" improvement
In v10.0.27 of Dynamics 365 F&O there is a feature, specific for Italy, to enable Base document tracking when the customer/vendor is a Public administration or belongs to 'Public sector'.
When issueing cumulative invoices (i.e. invoices summarizing multiple Sales Orders) all ...
Electronic Reporting destination setting
Hi,
If I set up an electronic reporting output destination that creates a report on a SharePoint document library "DL1" then I cannot setup a second electronic reporting output destination that puts the same report on a SharePoint document library "DL2".
The report is always only ...
MEXICO - CFDI 4.0 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)
For Mexico Localization, regarding Electronic Invoice CFDI 4.0 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).
Advance Note
Is there a way Customer can print advanced notes for customer accounts for sales orders/invoices as well? Currently only the notes for the invoice account prints, it does not appear advanced notes can be printed for the customer account.
[BRA-FB] - [BRA-FB] – GIA-SP- isnot generating the CR=28 record
In blue is the record starting at 20, when we have an Adjustment code with related subitems
Belgium CODA process manage different structure message
So far on CODA bank statement import, 2 structured messages are supported S101 and S102 as per customer setup option.
But other options may be interesting as
- 111 for POS credit - globalisation.
- 114 for POS credit - individual transactions
[BRA-FB] - TAX ASSESSMENT PIS-COFINS REPORT
We want to generate a previous report of the CSRF retentions, today the Dynamics F&O generates information only after the discharge of the title by the financial - Law n. 10.833/2003, Decret n. 3.000/99
The calculation of CSRF consists of consolidating and calculating in detai...