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Invoice for cash discount transactions

The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer. According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made. We suggest generating an invoice...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
9

Exportação - Brasil - Unidade de medida comercial diferente de unidade de medida tributável

Nota de exportação com UN tributável diferente da UN comercial. Para localização Brasil está sendo necessário que no D365 aceite unidades de medida comercial e tributável diferentes.

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
4

Unique certification 2021 - exmption codes

The insertion of the exemption codes (e.g. 7-8-12 ..) in the Unique Certification report is completely manual. When an invoice contains a non-subject amount that needs to be split between two exemption codes (e.g 12-8), I have to manually create multiple lines in the Unique Certification. When th...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
6

India GST Tax Information to be given in header level in PO,SO etc

Currently tax information is kept in Line level like PO,SO etc . User has to key in each and every line like Tax location,Exempt,Service category ,Non-gst fields etc. this is causing errors and lot of time . If option is given to update these in Header and use some function to copy to line level ...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
2

Mexico - Rejected CFDI Invoices are being printed when selected along with approved invoices

When CFDI invoices are rejected the print preview button is disabled in the CFDI inquiry but if the rejected invoice is selected with an approved invoice then the preview button is enabled and rejected invoice is printed. This behavior should be disabled, only approved invoices should be printed ...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
2

India TDS on Advance payment and Different TDS group on lines in Purchase invoice

1.TDS Group is 194Q on Vendor advance payment as only one TDS group can tag on vendor invoice 2. TDS group 194Q on 1st Line in purchase order and 194C on 2nd line 3. Attaching charges on Purchase invoice 4. Now posting invoice 5. After settlement of Purchase invoice and vendor payment, 194C is re...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
1

Electronic reporting

1. Print customer logo per Customer (there might be Different logo per business unit.. print legal entity logo if blank. 2. Print a Different Company Bank account for each customer (customer can be asked to pay into different account for different reasons, the reason my not be currency related bu...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
3

Localization for the Country Slovakia.

If there could be a possibility to consider the Localization for Slovakia, it would be useful for the lot of Customers for the Slovakian Region.

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
4

India GST -Intercompany export order

IGST should be calculated on India GST Intercompany export order -GST to be calculated on IC SO’s. Also those entry will not come in the GSTR registers.

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
10

[BRA-NFE] - Modo de contingência EPEC

No manual da NF-e, existem 04 modos de contingência, hoje o Dynamics F&O "não" atende o modo "EPEC – Evento Prévio de Emissão em Contingênci"a – é alternativa de emissão de NF-e em contingência com o registro prévio do resumo das NF-e emitidas. O registro prévio das NF-e permite a impressão do ...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes