Export of SIE file in Reporting currency
Add the possibility to run the SIE file also in Reporting currency
BRA - Receive Transfer by Warehouse Management.
Failure to receive the transfer when using the Mobile process, we received an error that is linked to the Brazilian location. “Transfer order - Receipt Transfer number: XXXXX A voucher reference is required to receive the transfer order. Reference field of the outgoing invoice. However, we do ...
[BRA-FB] - SPED ECD - REGISTRO 0150 - CADASTRO DE PARTICIPANTE
O Dynamics F&O não está gerando o registro 0150 - Cadastro do Participante, conforme guia Prático para a obrigação SPED ECD para o layout 9 http://sped.rfb.gov.br/estatico/0F/F1E89FBAAB0B00C9B795215D2ED40ECD82A164/Manual_de_Orienta%c3%a7%c3%a3o_da_ECD_2020_Dezembro_Leiaute_9%20(2020-12-17).pdf
Intrastat - Country of Origin Logic
The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat trans...
[BRA-FB] - SPED ECD - REGISTRO I200
When generating the SPED ECD file, the system is incorrectly considering values for block I200 when we have a posting layer other than “CURRENT”. e.g Posting layer = “OPERATIONS” |I200|BRMF-000001|29042020|3500,00|N|| |I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS|| |I250|1.1.3.1.01|014|3500,00|D|...
Logging from D365 Finance to Sentinel
Dynamics 365 needs to log to the Microsoft standard logging so that activity can be read by Microsoft Sentinel (the Microsoft SIEM). This feature is DESPERATELY needed to keep up with security and regulatory needs !
(BRA) NFe Schema validation is not working: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission
(BRA) NFe Schema validation is presenting the following message: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission; In Ax2012 it was working and it is gap for Ax365 that should be addressed with Electronic invoicing ...
JPK_V7M and missing sales tax reporting codes under mapping
In the report configuration there is no sales tax repotting code defined for some K tags, example K_31, K_32 According to docs, the sales tax reporting codes set right now are a sample and can be utilize/change by the customer: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/...
[POL] JPK_V7M – P_ORDZU is limited to 60 signs where we should be able to put 3500 signs.
Customers need to prepare JPK_V7M correction and add explanation under field: P_ORDZU. Right now, the information in this filed is cut after 60 signs, on the report configuration max length is set to 240, according to official schema it can take up to 3500 signs. https://www.podatki.gov.pl/komun...
Remove validition of Audit file
Sometimes a company doesn't have any customer or vendor data/transactions. Only general ledger transactions have been posted in this entity. While running the Audit file (NL) an error will be thrown: Financial period X does not contain an openings balance. The root cause of this error is beca...