MEXICO - CFDI Cancelation Service
Cancelation service exists for CFDI. When you cancel a CFDI, it generates and stamp XML file for cancelation with government. It would be desirable to cancel (for example, create a Credit note) in AR module as well. This is because, Invoice has been canceled for fiscal purposes, but not for ge...
Norway SAF-T (NO) SAF-T - Main account mapping
Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...
Norway SAF-T (NO) tax registration number
Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...
Add Vendor Account Number to ER data model
In ER we are using the Order model and the corresponding template and model mapping. We need to be able to use the template in Electronic Reporting Destinations, so it can be used to confirm a purchase order. For this to work the Vendor Account Number needs be specified. This field is not presen...
Possibility to change Number sequence group on Pending vendor invoices
The user who checks and posts the pending vendor invoice should have the possibility to change the Number sequence group on the header of the pending invoice. At the moment, the user must go back to the purchase order, change that information, confirm again the order and generate again the invoic...
[ITA] CIG and CUP codes in Project
According to the legal requirement in Italy to save, and specify CUP and CIG for Public authorities vendors in payments and PO confirmations. And for Customers specify those by project in all printed documents and electronic invoices. At this point there are those fields only on the Invoice leve...
Overdue Debt VAT - wrong Date of VAT register for payment
This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction. ...
Provide a solution for adding conditinal pagebreak based on more than one datasource in ER excel templates
Currently a conditional page break can be added to the ER using Excel templates only for 1 datasource. A count can not be executed based on multiple datasources, or it is not possible to add a pagefooter or pagebreak after f.i. 20 excel lines. It would be great if a solution could be provided for...
Reassure that items in a specific section are joint together on the same page in business document excel templates
It would be great if you could manage that in ER f.i. sales order lines with its notes lines are kept together on the same page. Currently there is no setting in which does two datasources could be joined together before going to the next page.
Norway SAF-T (NO) validation for sales tax codes mapping
Norwegian Tax Authority, Skatteetaten, requires that an internal sales tax codes mapped to valid standard tax code while generating SAF-T file from D365FO. Ref. to Skatteetaten, The internal VAT tax codes must be mapped to the corresponding Norwegian SAF-T Standard VAT codes