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...
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.
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.
[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 ...
[POL] JPK V7M (VDEK) - possibility to create correction file for one part
According to our legislation we can correct just specific part (Deklaracja or Ewidencja), not the whole file with both sections. Currently we need to generate file with both parts which is not what is expected by the authorities. Info can be found on any accounting page: https://www.360ksiegow...
MEXICO - Carta Porte for WMS and Transportation Management
It would be desirable to generate the 'Complement of Carta Porte' from WMS and Transportation Management.
Spain localization - SII Problem: Customer with Spanish Tax exempt number & European address
When running the ‘EvaluationFields’ action the system by default does the following: • We take Tax ID from Registration ID on the Primary address • If there is no Registration ID on the Primary address we take Tax exempt number from the counterparty master data • And we take ISO code from the pr...
[BRA-FB] - SPED FISCAL - REGISTROS 0300/0305
Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ...
Dynamics 365 Mexico Finance DIOT Generation period interval
Wish there is an option to easily assign default period interval on Mexico DIOT generation and transmission.
Dynamics 365 Mexico Finance withholding ISR tax ledger posting tax settlement
Wish there is an option to easily setup ledger main account for Mexico withholding ISR taxes when processing one tax calculation balance. Example ISR withholding tax liability accrual payable should be offset on tax payment settlement to ISR withholding liability debit paid, etc.. Example of Mex...