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...
Dynamics 365 Tax settlement refund balance and balance carried forward year-to-date Mexico Localization
Wish there is an option to easily visualize tax refund balance and tax refund balance carried forward year-to-date, for purpose to decide whether to compare and process tax authority refunds (e.g. Immex or previously named program maquiladora) for Mexico localization.
Example ...
UK Plastic Packagin Tax Solution
As of April 2022 the UK government introduced a tax on plastic manufacturers or any company importing/exporting plastic packaging. The tax is £200/Ton of plastic material bought/sold.
There is no standard solution in the system to calculate this tax.
Electronic Reporting QR Codes and Swiss QR codes for Electronic Sales Invoice, Free text invoices and Project invoices
Electronic reports are used to produce customer invoices, Free text invoices and Project Invoices.
There is no Electronic reporting version for excel available to add to print QR codes for Electronic reporting Invoices (Excel) for Switzerland only in the SSRS report version which we are ...
[BRA-FB] - SPED FISCAL - BLOCK 0200 - DESCR_ITEM
When generating the SPED Fiscal file, the 0200 record is considering the Search name for the DESCR_ITEM field
The field highlighted in yellow searches for the Search name
Item number:
MEXICO_CFDI 4.0 Parameter for decimal places attribute / tag 'ValorUnitario' (Unit Price)
According to Mexico government requirements, for Electronic Invoice CFDI 4.0, the attribute / tag Unit Price (ValorUnitario) can contain from zero to six decimal places.
It should be desirable to add a parameter to let the user specify the number of decimal places to be print...
[BRA-FB] - A single associated fixed asset for "N" purchase order items
When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...
AUS Localization Payment time reporting: cannot find BusinessIndustryCode field
Print AUS Payment times report , On Column J – BusinessIndustryCode – user couldn’t find the field. hope MS can add the filed in upcoming version.