[BRA-FB] - PLANO DE CONTAS REFERENCIAL - ECD
Today Dynamics F&O doesn't have the option to import the SPED ECD Referential Chart of Accounts via DMF with cost center filled in to meet the form Fiscal Books > Setup > Additional consolidation accounts
[BRA-FB] - SPED ECD - BLOCK I050 - DESCRIPTION - pt-br
When generating the SPED ECD file, the I050 record is not considering the Accounting Account Description translated to PT-BR.
For example
en-us - BANK
pt-br - Banco
Adding bank security / guarantee to manage Deposits & Guarantees in AP / AR
Dynamics 365 Finance should have a feature to properly manage deposits & guarantees in AP/ AR.
The accounting entries of a security deposit or guarantee is done using two separate balance sheet accounts for the amounts paid and the amounts received, a third account may be use...
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...
India - MSME reporting
in India, MSME companies are protected (= "Micro, Small and Medium Enterprises")
payments to these vendors must be done on very short notice
India localization - withholding tax payment - TDS / TCS - report
It would have a large added value for our company to have a report showing the withholding tax payment transactions, after running the withholding tax payment for TDS and TCS
now the withholding tax payment only performs a posting, not showing any details of the posting done
INDIA localization - TAX - withholding tax payment simulation for TDS TCS
It would be a large added value if we could run a simulation report of the Withholding tax payment for TDS/TCS in the Tax module of the India localization.
Up till now we can only run the Withholding tax payment (tickmark 'update'), without actually knowing up front what the w...
MEXICO - Waybill Complement for Transportation Industry
About CFDI Waybill complement for Mexico localization it would be a nice to have to include the features for Income Waybill Complement. Although that is specific to the transportation sector, there are several customers who use it without belonging to that sector, since it can be offered as an...
[BRA] - VALIDATION OF THE STATE REGISTRATION (INSCRICAO ESTADUAL) OF THE STATE OF GOIAS
When informing the Registration of the State (Inscrição Estadual) of Goias in the Fiscal establishment form, Dynamics F&O returns that it is invalid.
There is a validation that prevents inclusion in the private code.
private static boolean isValidGO(str _ieNum...
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales including this quantity in inventory transactions.