Taiwan: 'Months' field should be enabled for payment term 'cutoff'
The field 'months' is disabled when we select the payment method as 'cutoff day'. Based on Terms of Payment calculation invoice due date happens and based on that payments are made. So, if we want the due date to be after a month, the field should be enabled.
SII - Recargo de equivalencia para facturas contables / servicio
Actualmente la generación del SII no soporta la declaración del recargo de equivalencia para facturas entradas desde diarios contables o desde facturas de servicios. Considero que esto debería estar soportado por el modelo estándar de Electronic Reporting del SII.
Tax Invoice Number saves Payment in General Journal is not printed on Sales VAT Report instead an auto number is displayed
Issue is with Thailand Localization:- Customer payment via general Journal and Save Tax Invoice Number as ‘TaxIssue2.’ But When print sales VAT report , the tax invoice number is not printing correctly . it's showing auto number instead of ‘TaxIssue2’. Steps to Reproduce- 1) Create a customer Pa...
BRA - SPED ECF - BLOCK L210
Today is out of scope the record L210 for the generation of the SPED ECF. Registro L210: Informativo da Composição de Custos Apresenta a composição dos custos dos produtos fabricação própria vendidos e custos dos serviços prestados no período para as empresas que utilizam o inventário permanent...
Fixed assets reversal with GST-TDS
When GST-TDS is applied on Fixed assets acquisition entry, that particular fixed asset cannot be reversed. D365 should allow us to reverse fixed assets when GST-TDS is applied.
(POL) Quarterly JPK_V7K report is necessary in D365
Based on the latest legal changes (https://www.podatki.gov.pl/jednolity-plik-kontrolny/jpk-vat-z-deklaracja/) there is a need to implement quarterly JPK_V7K report in D365.
ITALY - New natura codes for electronic invoice missing 2.1 and 3.4
The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...
(Italy) Commission settlement on payments - remove localisation
Customers often have a requirement where they only want to accrue for commissions payable when invoice is settled. This functionality is not available unless the legal entity is Italian. D365FO should be able to calculate commission accruals based on settled invoices, regardless of country. A ...
Belgium - Intracom - State from warehouse address
In Belgium, state must be reported in Intracom file. Current design : for purchase transactions, state is inherited from Vendor address Expected design : state must be the reception state, and so should be inherited from the address of warehouse reception.
(POL): Free text invoice correction - link between original invoice and credit note is necessary
When using “Correct invoice” function from free text invoice form in D365, the additional tab “Credit note” (with the original invoice number presented) must be added. This is required by polish regulation to have a link between original invoice and credit note.