CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose
Title: CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose
Severity: High - Major Business Impact
Description: The current requirement for each legal entity to ...
Multiple company VAT registration numbers support for document data provider classes
When a company has multiple VAT registration numbers the VAT transactions on purchases and sales are linked to one of those registration numbers which is necessary for the periodical VAT, Intrastat and EU sales list declarations.
However the used company VAT registration number is not in...
No parameter found to calculate the exchange rate as per the document date in the Intrastat.
We are suggesting here a parameter which is possible to calculate the exchange rate in Intrastat using the document date.
Support 'boolean' values for ER json import
Currently importing a json file via ER that includes a boolean value fails with error "Data type "Boolean" is not supported in Json input files (component "XX")."
Therefore this prevents any use...
UUID field is not present in mapping in order to read/written in Excel Add-In - Mexican Localization
In D365 Finance, when the standard Mexican Localization is enabled, the Journal Voucher form displays the required field to specify the UUID value for each line (CFDIUUID_MX). However, when using the Excel Add-In to Read/Write over the LedgerJournalTable this field is not available.
[BRA-FB] - SPED REINF - R-4010 - EMPRESA INTERMEDIÁRIA
O cenário é no processo de Fatura de Aluguel, onde possui uma empresa intermediária e o recebedor final é Pessoa Física, onde há retenção do imposto como Pessoa Física para o envio do evento R-4010 no SPED REINF.
LATAM Localization - Improvement in the management of Payment Reference for the localization
Currently, the Payment Reference field is being overwritten with a RecId, which affects the system standard. This behavior is due to the design for LATAM localization, we propose an improvement in the management of the Payment Reference field that allows using this field in a standard way, wit...
Attachment file description on e-invoicing attachment process
In the invoicing process using Peppol Billing BIS 3.0 for customer electronic invoices in Norway (as described in the Microsoft Learn documentation - https://learn.microsoft.com/en-us/dynamics365/finance/localizations/norway/emea-nor-e-invoices), a PDF copy of the invoice is created as an atta...
D365FO LATAM Localization require improvements on the documentation and public data
When we ran the test using the LATAM localization for D365FO, we identified several areas where the documentation needs improvement. Below is a list of the main topics that require attention:
- There are no release dates for each regulatory report.
- The list of regul...
STATUS DETAILSNew
FRA FEC report -
As per France documentation on JournalCode from FEC report :
"the journal code refers to the coding used in accounting software to reference the different journals. These codes can consist of numbers, letters, or a combination of both."
Currently i...