France DAS2 report should be format EDI to be uploaded on Government portal
D365 FO provides assistance for DAS2 report with Excel report and form. But EDI process will help all customers in there yearly declaration. Can Microsoft define txt file to be uploaded on government portal? https://www.impots.gouv.fr/portail/les-cahiers-des-charges-tdbilateral https://www.im...
MEXICO Waybill should allow Transfer orders between different Warehouses but same Site
When you post a Transfer order in a Mexico legal entity, the button 'Enable CFDI Packing slip' is disabled if the transfer is between different warehouses but same site. It should be desirable allowing to create a Waybill complement for this business scenario. Reference. See issue 511521
MEXICO CFDI - Complemento para donatarias
In the frame of CFDI (Electronic invoice for Mexico) it would be desired to deploy a Complement for donations (Complemento para donatarias) See the link from Mexico government with requirements: https://www.sat.gob.mx/consulta/53870/genera-tus-facturas-electronicas-con-el-complemento-para-donatarias
Free text invoice correction for Spain
For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...
Electronic Reporting - Dataverse integration
Hi, At the moment one can set up electronic reports in RCS that integrate into Dataverse. This is currently not possible from within a single company in F&O. Request for change: Enable a dataverse integration in electronic reports within F&O directly that allows a combined reporting of data ...
Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
Print management conditions must work with ER Formats for both View>Use_print_management and View>Original
related to KB number 4618967, support case 2109130040005911: Customer invoice Print management (PM) conditions work seamlessly for SSRS reports and work partially for ER formats. With SSRS reports PM conditions trigger correct report on both View>Use_print_management and View>Original_preview use...
Enable Correspondence of accounts for Vietnam localization
Vietnam companies want to have similar function like RUS localization, my current customer want to have that function and It may require a lot of effort to customize. Could we enable that function for specific customers in Vietnam please ?
Brasil > Registers K250 e K255 Sped fiscal
Our customers would like request Microsoft developer the Registers K250 e K255 to Fiscal Books feature to generate file to Sped fiscal.
MEXICO Discount using Free Text Invoice
It would be desirable to create a XML file for CFDI including discount if you use Free Text Invoice. The discount would be a line with Negative amount in Free Text Invoice.