India GST:Export GST Entries posting
Export GST Entries posting This is related to India Export Process 1. We create a Customer Export Invoice against Sales Packing Slip. Voucher Entries will be posted on customer receivables, Raw material but not related to GST payables. 2. Creation of Shipping Bill 3. Post Customs Export Order ag...
[POL] SAF Inventory (JPK_MG)
Currently there is no way to run the reports in one run for all Inventories. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) Inventories by one click. There should be a multi-select option for Bank accounts in the dialog, bu...
Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation
Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.
E-invoicing Add-On - ON PREM
As a worldwide group we are currently running about 30 companies in AX2012 and we hae now implemented in the last yera about 12 companies on D365. The final target is to have 80+ worldwide companies on D365. We are periodically receiving inputs from aour companies and from our local MS Partner to...
[POL] SAF Bank statements (JPK_WB)
Currently there is no way to run the reports in one run for all Bank accounts. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) bank accounts by one click. There should be a multi-select option for Bank accounts in the dia...
ISO20022 Credit transfer (IT) for cross border payments in currency different from Euro
Xml payments must also be generated for payments with a currency different from EUR. For Italy a dedicated format exists (See https://www.cbi-org.eu/). This format is not supported at the moment and must be created specifically for each customer.
[POL] New report/ feature about delayed/late payments
Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...
For tax depreciation use posting layer None when using Straight line percentage (Poland) method
In Poland we need to keep evidence of tax depreciation for fixed assets. The method for depreciation which is the most appropriate from legislation point of view is Straight line percentage (Poland). However tax depreciation is not required to be booked to General ledger and the best way would be...
Italian eInvoice Document type assignment
According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...
Italian E-Invoice - TD24 invoice type document
Starting from 1st January 2021 new Italian e-invoice format will be mandatory. Among the news of the format, there will be new mandatory invoice document types. As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents a...