We need to add a new button to the Free Text Invoice form to execute the "Inventory e-Invoice (CL) LATAM" report.
We need to add a new button to the Free Text Invoice form to execute the "Inventory e-Invoice (CL)" report for LATAM localization. This enhancement aims to improve efficiency and streamline the process.
Although the report can currently be executed in the ER settings, users ha...
Automate the way of transfer ER destinations from one legal entity to another and from one sandbox to another sandbox
There is no way to transfer the ER destinations from one legal entity to another and from one sandbox environment to another environment. It is time-consuming to maintain in different environments, especially if your client has a lot of legal entities and other sandboxes. We tried to look at a...
Proof read PQU release notes, and ensure they are available on time
Proof read PQU release notes. At the moment too much delay with publishing notes, errors, spelling
Suggestion for Greek Localization in Dynamics 365 for Finance and Supply Chain
Dear Team,
I would like to propose the introduction of Greek localization for Dynamics 365 for Finance and Supply Chain through the Idea Portal.
During a recent visit to Greece with a client, I observed a substantial interest in Dynamics 365 and the Power Platform among ...
vendor electronic invoices in Germany needs to match invoice account
prerequisite : Use vendor electronic invoices in Germany - Finance | Dynamics 365 | Microsoft Learn
Account Payable > Purchase orders > New Purchase ...
[FB-BRA] - SPED REINF - Importing xml - Company is an Investment Fund Manager
When the company is an Investment Fund Manager, but the financial institution (bank) makes the tax payments for events R-4010 and R-4020.
The Bank then sends the xmls of the R-4010 and R-4020 events in the format for the Administrator to import directly into the Government por...
[BRA-FISCAL BOOKS] - SPED ECF - BLOCKS L, M, N, W, X, and Y
Os blocos L, M, N, W, X, and Y estão fora do escopo para atender a obrigação do SPED ECF.
Bloco L: Lucro LÃquido – Lucro Real
Bloco M: Livro Eletrônico de Apuração do Lucro Real (e-Lalur) e Livro Eletrônico de Apuração da Base...
[BRA-FISCAL BOOKS] - SPED ECD - Block K - Economic conglomerates
Deverão incluir o bloco K em suas ECDs, todas as empresas que estão obrigadas a publicarem demonstrações financeiras consolidadas, ou seja, se outras empresas controladas (dentro de um mesmo grupo econômico), controlam outras, estas também estarão enquadradas na obrigatoriedade de entrega do b...
SPAIN - AUTOFACTURA - Allow to manually modify Customer Invoice ID for autofactura invoices
In Spain it is legally possible that billing documents to be issued by a third party or by the recipient of the operation (customer).
https://sede.agenciatributaria.gob.es/Sede/iva/facturacion-registro/facturacion-iva/facturas-expedidas-destinatario-terceros.html
LATAM localization: Personalize localized fields and enable filter/sorting capabilities
Many standard D365 Finance tables have additional fields for the LATAM localization, e.g. vendors and customers. On the vendor/customer card the LATAM fields are accessible via a FastTab "LATAM". Technically, those LATAM fields are not integrated in the standard VendTabl/CustTable but are sepa...