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...
The Bill of entry journal status is updated as Invoiced after posting invoice if the vendor invoice workflow is active. With the feature "(India) Disable matching invoice quantity with Bill of entry quantity". enabled.
The Bill of entry journal status is updated as Invoiced after posting invoice if the vendor invoice workflow is active. And the bill of entry is shown in the invoice journal - bill of entry.
With the feature "(India) Disable matching invoice quantity with Bill of e...
Electronic Reporting, import multiple files within the same batch execution
Hello!
Currently the ER import batch job processes the files in the file states for sources list one by one. Every iteration of the batch job processes a single file and then waits for the next execution.
In higher volume exchanges, a way for the batch job to process al...
Correção de cancelamento da venda de ativos fixos por meio da Nota Fiscal de Texto livre
Ao cancelar a venda de um ativo fixo por meio da Nota Fiscal de texto livre a contabilização de estorno não corresponde aos valores e conta contábeis da Nota Fiscal de texto livre original, assim causando diferenças contábeis
Bill of entry shows all purchase orders (both domestic and Import orders) with Search Criteria for only Import Orders
In Indian Legal Entity, there is a process to post Bill of Entry for Import Orders. There is an option to Select multiple Orders from Search Criteria in the Form to post Bill of Entry. There is also a drop down field under 'Summary Purchase' to filter based on type of Order, either Purchase Or...