Free text invoice correction for Spain
For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...
Electronic Reporting - Dataverse integration
Hi, At the moment one can set up electronic reports in RCS that integrate into Dataverse. This is currently not possible from within a single company in F&O. Request for change: Enable a dataverse integration in electronic reports within F&O directly that allows a combined reporting of data ...
Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
Print management conditions must work with ER Formats for both View>Use_print_management and View>Original
related to KB number 4618967, support case 2109130040005911: Customer invoice Print management (PM) conditions work seamlessly for SSRS reports and work partially for ER formats. With SSRS reports PM conditions trigger correct report on both View>Use_print_management and View>Original_preview use...
Enable Correspondence of accounts for Vietnam localization
Vietnam companies want to have similar function like RUS localization, my current customer want to have that function and It may require a lot of effort to customize. Could we enable that function for specific customers in Vietnam please ?
Brasil > Registers K250 e K255 Sped fiscal
Our customers would like request Microsoft developer the Registers K250 e K255 to Fiscal Books feature to generate file to Sped fiscal.
MEXICO Discount using Free Text Invoice
It would be desirable to create a XML file for CFDI including discount if you use Free Text Invoice. The discount would be a line with Negative amount in Free Text Invoice.
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...
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.
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...