[BRA-FB] - SPED ECF - doesn't generate quarterly file
SPED ECF does not generate information when we opt for QUARTERLY generation.
French e-reporting
Simultaneously with French E-Invoicing regulation, French admistration introduce the e-reporting process.
This e-reporting is precisely described here : https://www.impots.gouv.fr/sites/...
Use Configurable Business Documents (CBD) in Regulatory Configuration Services (RCS)
ER is a great tool for designing reports. CBD is an even better feature on top of ER. This makes designing ER business documents much faster in many cases. It also makes it easier for people who struggle with the ER form. In RCS, it would be great if we can access the "Business document manage...
Enable Hungary Real time invoice reporting (RITR) in legal entities not based in Hungary
Customers may have legal entities registered in countries such as Germany and be tax registered in Hungary which is available for multiple tax registration however the RITR facility requires the customers legal entity to be based in Hungary to work and requires customisation to be made availab...
France Transaction list by account settlement cross fiscal year
On French report Transactions list by account option to include settled transactions is available.
With new year end closing Awareness between ledger settlement and year-end close settlement will be with opening transactions.
[BRA-FB] - F100 and F600 Support Report
The Dynamics F&O for the Fiscal Books module doesn't have a support report for checking the data generated in the text file for the SPED Contributions for the F100 and F600 records
[BRA-FB] - PIS COFINS TAX ASSESSMENT RUN IN BATCH
Suggestion for improvement in the PIS and COFINS Calculation to be executed in Batch
[BRA-SPED REINF] - Report for checking SPED REINF taxes and amounts
Dynamics F&O doesn't have a report to verify the taxes/amounts that are being sent in xml to SPED REINF by Account for events R-2010, R-2020, R-2055.
Extensión del campo Nombre del cliente para México
Extender el campo del nombre del cliente a 254 caracteres de acuerdo con la normatividad mexicana, actualmente solo tiene una extensión de 100 caracteres
Latvian Intrastat Transfer is missing Customer Packing slip and Vendor product receipt transfer options
With Reference to LCS Issue 768983:
It was identified that Latvian Intrastat Transfer form is missing 'Customer Packing slip' and 'Vendor product receipts' buttons.
There may be situations when goods are received in...