Dynamics 365 Finance Mexico e-chart of accounts mapping not identified
Wish there is an easy option to easily inquiry and report other then filtering, option to easily identify remaining un-matched or un-identified e-chart of account mapping from our conventional chart of account to the Mexico e-chart of account mapping (e.g. Inventory receipt not invoiced, renewabl...
BRA - Sped EFD Contribuições - Lucro Presumido - Regime de Competência: Escrituração Consolidada
Melhorar os livros fiscais incluindo no SPED EDF CONTRIBUIÇÕES, a opção REGIME DE COMPETÊNCIA com ESCRITURAÇÃO CONSOLIDADA, para as empresas do LUCRO PRESUMIDO. Registro 0110: Regimes de Apuração da Contribuição Social e de Apropriação de Crédito campo "IND_REG_CUM" valor = 2 – Regime de Competê...
BRA - SPED REINF - RELATÓRIO
Hoje o Dynamics F&O, não possui um relatório para simples conferência de valores retidos para os eventos R-2010, R-2020, R-2060 referente a obrigação SPED REINF.
BRA - NF-e - Tratativa dos Documentos XML recebidos da NF-e através do DF-e
Melhorar a funcinalidade "Documentos XML recebidos de NF-e" utilizando os Documentos Fiscais Eletrônicos DF-e disponibilizado pela SEFAZ. Este serviço permite que um ator da NF-e tenha acesso aos documentos fiscais eletrônicos (DF-e) e informações resumidas que não tenham sido gerados por ele e q...
BRA - SPED FISCAL - C195/C197 - CAT 66/2018
The Fiscal Books module are not in compliance with CAT 66/2018 for the generation of the C195 and C197 records of the SPED FISCAL obligation. Below the link of the legislation: https://portal.fazenda.sp.gov.br/servicos/sped/Paginas/Orienta%C3%A7%C3%B5es%20Portaria%20CAT%2066%20de%202018.aspx
BRA - RETAIL - NFC-e - UF: SC
Para a versão do AX2012R3, não está homologado o "PAF-NFC-e" para o Estado de Santa Catarina.
Sales complementary fiscal document of price whith quantity
When creating a Sales complementary fiscal document of price, the quantity of itens has value 1(one), however it should be zero "0" and complement only price, but none quantity.
Have the ability to show the ABN Number on the Vendor Tax invoices created from a Purchase Order
In D365 through the LCS query link below, https://fix.lcs.dynamics.com/Issue/Details?bugId=427250&dbType=3&qc=d3b45e524bd285606ad680137d5035e0cf71f5f93f7a125773f0029388628f0a The scenario below does not show the ABN number for the Vendor tax invoice linked to a PO: When creating a vendor tax i...
Mexico - Required field for electronic accounting
To comply with electronic accounting validations in the accounts payable for Mexico, in the payment journal, it would be useful that the following fields are not empty: “Account identification”, this field is in the bank \third-party bank section of the payment journal lines. Right now, you can p...
INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.
Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available