2

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...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
15

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...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
8

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.

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1 Comments

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
17

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...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Under Review
7

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

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
3

BRA - RETAIL - NFC-e - UF: SC

Para a versão do AX2012R3, não está homologado o "PAF-NFC-e" para o Estado de Santa Catarina.

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
1

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.

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
2

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...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
2

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...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
42

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

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2 Comments

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes