[CN] The Chinese voucher numbers are not continuous
The Chinese voucher numbers are not continuous, could we have a enhance feature to avoid this situations? not only use the continues check?
Automatic CIS validation - Suppliers
Businesses are required, by law in the UK, to validate the CIS status of a supplier with HMRC. This can be done manually but is not efficient, and many ERP systems have standard built in functionality that allows for this.
An integration is required between D365FO and HMRC. T...
Automatically submit CIS return to HMRC using an API
Businesses in the UK are required to submit a CIS return to HMRC monthly. This is normally done electronically.
The following new functionality would be required at time of generating the CIS return.
- A mechanism would be required to automatically submit the CIS ret...
STATUS DETAILSNeeds Votes
MEXICO - Waybill Complement - Button 'Copy from'
Regarding Waybill Complement for Mexico Localization, once you use the option 'Copy from', all the 'Transport Details' information should be copied as well.
Dynamics 365 Mexico customer e-Invoice merchandise manifest-carta porte complementary correction policies CFDI
Future featuring complementary-correction option to easily process customer e-invoice merchandise manifest-carta porte maybe optimum even when load maybe in transit.
I understand the first quarter of 2022 complementary manifest cargo-carta porte, maybe subject to exemptions, r...
[BRA-FB] - SPED REINF - BOOKING PERIOD TOTAL
Quando os clientes executam o data upgrade do AX2012 R3 para o Dynamics F&O, ao realizar o processamento do SPED REINF, na ferramenta Electronic message, carrega todas as informações do Booking period de todos os períodos (meses e anos).
Com base nas informações acima não é po...
[BRA-FB] - SPED FISCAL - REGISTRO 1600 (Total das operações com cartão de crédito e/ou débito)
No Dynamics F&O no módulo Fiscal Books, verificamos que o registro 1600 (Total das operações com cartão de crédito e/ou débito) da obrigação SPED Fiscal, ESTÁ fora do escopo.
Documentação do SPED Fiscal - ver página 278
Link: Read more...
Bank - Exchange Adjustment (FIFO and LIFO)
Bank - Exchange Adjustment (FIFO and LIFO) count exchange adjustment on the Bank accounts according to polish requirements.
Sometimes, there are transactions that shoudl not be taken into account and are excluded (overnight deposits etc)
Unfoetunetelly, if us...
SAF-T (NO) - Sales tax code setup
For SAF-T (NO) the standard sales tax code setup is done using external code setup.
For VAT Declaration Excel (NO) / VAT Declaration XML (NO) the standard sales tax code setup is resolved by using Application specific parameters.
R...
VAT Declaration Excel (NO) cannot be generate before sales tax settlement
VAT statement for Norway will be sent to Altinn directly. In this regards, users need to generate sales tax payment from Tax > Declarations > Sales tax > Settle and post sales tax first and then collect it via Electronic messages to generate the preview report in Excel.
The main issue is...