Swiss tax report localization in ER
Add the Swiss tax report localization in Electronic reporting (ER). Currently there is for Swiss customer no possibility to declare tax via a standard D365 Finance tax report.
MEXICO - Complement of withholding should allow multiple Vendor accounts
Regarding Mexico Complement of withholding tax for CFDI, when you generate it, only accepts 1 Vendor account. It would be desirable to include a range of vendors to save time running this process.
FatturaPA - codice Natura for Reverse charge on Free text invoice
This Idea is related to FatturaPA for Italian localization: For free text invoices when the tax code is of type reverse charge, codice natura is always N6.9. in particular following the setup link https://support.microsoft.com/en-us/help/4569342/a-country-specific-hotfix-to-support-changes-in-fa...
Malawi Withholding Tax Functionality
Please make the Brazil withholding tax functionality available for the Malawi Addresses. The Malawi withholding tax functions the same as Brazil.
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland This is is an electronic address that is used for electronic invoices and currently available for Denmark localizations. As Greenland and Denmark d...
Standard Audit File – Tax 1.1 Norway - Journal type (“Bilagsart”)
Issue According to the technical documentation for SAF-T from the Tax authorities, the Journal type, “Bilagsart” in Norwegian, should be included as an AnalysisType in master data for AnalysisTypeTable and always be used on all transactions. See page 21 In the examples on page 23 in the technica...
Norway SAF-T (NO)-Publish SAF-T main account mapping table for companies based on COT
Per today we should import main account mapping table for each company in the solution from The mapping is Electronic reporting > configuration setup for the SAF-T Format (NO) > Configuration > Setup > Conditions. This job is very time consuming when we have many companies in the solution and thi...
Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank
LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...
BRA - NF-e - Cancelamento da NF-e de Devolução de Vendas
Atualmente a ferramenta não possibilita que o processo de reversão e cancelamento/descarte da NF-e de devolução de vendas, com emissão própria do estabelecimento, seja realizado automaticamente utilizando a função "Cancelar Nota Fiscal" no formulário "Detalhes da Ordem de Venda". Precisamos que ...
Export sales for E-invoice