Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe
The user is posting advance invoices with external notes attached.
The notes are not picked up by the advance invoice layout for Eastern Europe.
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice
Please consider updating the ad...
Request of modification of actual intent letter management
The actual management of intent letter in D365 didn't fit the Italian legislation.
The requirement is to:
- Assignment of the letter of intent: assign the intent letter during shipment of goods with automatic or manual assignment, based on the shipment d...
STATUS DETAILSNew
EMEA electronic vendor invoices - automatic Sent function
As for the vendor electronic invoices for Italy (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices), the design does not feature the same automatic change of the status in Sent, because it is linked to the Print button, that is included in posting invo...
Italian Vendor electronic invoice - Exclude Extra-EU invoices for goods
Current implementation for vendor electronic invoices (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices) does not cover the scenario where an extra-EU vendor issues both invoices for goods and for services.
In fact, while for EU vendo...
[Italy] VAT settlement not possible to define parameters for report
When you launch the VAT settlement procedure is not possible to define the parameters for the print of the tax report.
When the feature “(Italia) Plafond fiscal” is enabled, the system, by default, prints the summary of the plafond amount for the period at the end of the report.
Si...
SII - BienInversionType and CausaExencionType Tags in XML
During generation of SII for Spain, the BienInversionType and CausaExencionType tags are missing in the XML.
Add the additional data to the xml file to allow the data to be submitted to the tax authorities.
VAT Posting Setup and Posting Setup should have an optional Start- And EndDate
it is useful, to be able to define periods where certain VAT Posting Setup and Posting Setup are valid.
Therefor the Entires should have an optional Start- And EndDate.
this allows easier changes in the setups also during periods where regualtions change for example VAT...
Setup one legal entity address with several VAT registration number from different country
Tax calculation service allows to have several tax registration numbers (VAT ID).
But each VAT number must be linked to an address in the country.
In some case, VAT number is not linked to a local address.
It is expected then to have same legal entity address with ...
Electronic Reporting (ER) validation should be possible in bulk
It should be possible to validate all existing ER reports in one interaction.
When installating new versions of solutions (FnO or third party ISV), existing reports can become invalid.
(linked to https://experience.dynamics.com/ideas/idea/?ideaid=16487c7a-0dc6-ec11-bea1-0003ff459fd...
Electronic Reporting (ER) validation should flag obsolete fields
When new versions of solutions (FnO or third party ISV) specific fields in tables can be marked as obsolete.
The validation on the configuration of an ER report should validate references to those fields.
This validation is needed because the supplier of those solutions ...