Conditional Sales Tax VAT amount is not included in SII report for payment
Once the invoice is paid, the VAT information must be included in the SII report. However, the system doesn’t update the information reported when the invoice is registered.
We expect a new message ite...
Invoice UUID for KSeF in Vendor's invoice journal
For national invoicing in Poland (KSeF) there is no field in Vendor's invoice journal to take a look at invoice's KSeF ID. There is only an option to manually input this ID into an invoice (Invoice UUID). There should be a field where this value is presented to the user.
Allow non admin users to create and manage there own alerts
Non admin users should be able to create there own alerts and also should be able to manage them. Currently all fields are greyed out except a few minor fields. This would enable less stress on an admin user and give non admin a little more freedom
Control report for ISO20022 Camt.054
Issue
In AX2012 the import was implemented with X++ and the control report was an option in this implementation. However, in Dynamics 365 Finance and Operations, the functionality has been deprecated.
Idea
So, it woul...
BRA > Complementary Invoice to taxes ICMS-ST, ICMS-DIFAL, PIS and COFINS.
Please, include this feature to Brazilian localization because there is a requirement in legislation that allow these invoices:
Complementary Invoice to taxes ICMS-ST, ICMS-DIFAL, PIS and COFINS.
Automatic (monthly) update of purchased packages in electronic invoicing
Hi,
When using the electronic invoicing feature on RCS (Regulatory Configuration Services) only a certain amount of transactions are included. To extend this amount of transactions, a subscription needs to be purchased.
Despite the fact Microsoft delivers this subscript...
Electronic reporting sales tax: Expand the setup in the StandardTaxCodes_Lookup-section with Sales tax group and Item sales tax group
In Norway there are still customers using the old Norwegian VAT-report because using the new electronic reporting-format is too time-consuming. Characteristics for the customers using the old VAT-report: they have a lot of legal entities and in each legal entity they can have several propertie...
Segregation of duties in RCS (scenario of several D365F&O project for a same tenant)
My customer is a global group implementing several D365 F&O solutions according to their different activities, however all those implementations are linked to a same tenant.
Each implementation is working on a standalone mode: different customer BPOs, different integrators and consultant...
Differentiating 'Electronic Reporting Jobs' for Business Document (RDP) Run Formats
There are multiple reports and documents that can be archived using Electronic Reporting jobs, such as e-invoices, SAF-T(NO), Pain.001, and others. Additionally, when using business documents or their derived versions and setting the destination as "Screen" via Wor...
Standard entities for Electronic reporting destination
"Electronic reporting destination" form is a company-specific that primarily utilized for configuring the destination of generated reports or invoice layouts (such as Email, Archive, Screen, etc.) within business documents. Presently, we face a challenge due to the absence of standard entities...