[BRA] - SPED REINF - R-4020 - PCC - AGREGADO
Dynamics F&O does not have treatment for sending PCC - Aggregate tax for event R-4020.
Below the legislation
A legislação exige que a retenção do CSRF(5952) seja feita de maneira agregada em uma única guia aplicando 4,65% sobre o valor dos serviços. Só de...
Brazilian localization - Complementary fiscal document is not available for Transfer Order
Related to the Brazilian localization. For invoices issues through Transfer Order, it is not possible to issue a Complementary fiscal document. The option is disabled for TO invoices.
We believe this should be an available option for situations where taxes were not correctly i...
[BRA-FB] - SPED REINF - Include the Service Code in the Purchasing Contract
For the information to be sent correctly, the "service code" informed in the supplier's invoice must be the same as that related to the item, however this information we only have when the supplier issues the invoice and this is after the entire purchasing process, opening of Purchase Requisit...
Update status of Autogiro payment lines by importing a ISO20022 Camt.054C file
Autogiro is used for direct debet payment and we would like to update the payment journal lines with a confirmation of bank payments executed, based on the ISO20022 Camt.054C format. By matching the paymentID to existing payment lines it should be possible to distinguish between existing Autog...
Electronic Invoicing in Italy - Simplified invoice format
In D365 currently ordinary electronic invoice format is supported.
However there are business scenarios when simplified electronic invoice format is needed for communication with SDI. For example when our customer went bankrupt NOTA DI CREDITO SEMPLIFICATA had to be created ...
[BRA-FB] - SPED REINF - It's not possible to create more than one record in the service code (TaxServiceCode_BR)
Dynamics F&O doesn't allow you to register the same code more than once, but by checking the legislation it is possible to have the same service code for a different income code.
Inventory management > Setup > Fiscal information > Service code.
Example:
...
Sales order Revenue recognition at packing slip post (shipping from warehouse, or delivery) in D365 FO,
Sales order Revenue recognition at packing slip post (shipping from warehouse, or delivery)
There is a requirement from Japan, which is revenue recognition at packing slip posting (shipping from warehouse), in D365, revenue recognition t...
Set up customer and vendor compensation to be world wide not Hungary and Poland only
There's a great function "customer and vendor compensation" which is already there in application but limited to Hungary or Poland, it about offsetting customers and vendor balance (if they are the same).
This function is already required for some other compan...
Allow upload of FTI or GL journals that don't create an XML when posted, but allow being paid and generating a Payment Complement - Mexico (Beginning Balances Upload Issue)
Currently, when loading beginning balances of AR invoices already created and reported to the SAT in other system regardless of which method is used (GL journal, or FTI with the localization turned off) when those invoices are paid no XML for the payment complement is created.
ISO20022 Credit transfer for customer payments - Return files (camt.054 & pain.002)
This is a continuation of these ideas:
https://experience.dynamics.com/ideas/idea/?ideaid=2f765bc9-7cfc-e911-b862-0003ff68ac6b
https://experience.dynamics.com/ideas/idea/?ideaid=6964e78c-a4d9-e711-80c0-00155d7cd0b4
The functionality for generating files for custom...