16

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.

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
Ideas Administrator

REX

16

consolidated France FEC audit file cross legal entity - Code Etablissement should be possible column 19

France FEC should be possible to be run cross legal entities part of the Group.

Then the consolidated FEC will included a column 19 named Code Etbt

https://bofip.impots.gouv.fr/bofip/9028-PGP.html/identifiant%3DBOI-CF-IOR-60-40-20-20170607#Fichier_des_ecritures_compt_21

Para...

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2 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Elizaveta Golub,

Senior PM,

Microsoft

16

Allow multiple journal posting at a time in the list page of fee journal.

User is not able to post multiple journals at a time in fee journal form. The post button becomes greyed out if user selects multiple journals.

System should allow the user to post multiple fee journals at a time.

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0 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
16

Add electronic reporting configuration for Camt.086 banking files format

The files Camt.086 provided by banks details banks transactions fees charged by banks for their operations. Having the appropriate configuration in D365 F&O to read this file format will enable us to create automatic journals that will contain bank transaction fees lines and then post it to the a...

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0 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
16

UK report on payment deadlines add filter based on vendor information

UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information...

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1 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

16

Tax exempt number for delivery address should be considered in the right way in EU Sales list

Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt num...

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1 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Adam Trukawka

PM, Microsoft

15

[BRA-FB] - [BRA-FB] – GIA-SP- isnot generating the CR=28 record

In blue is the record starting at 20, when we have an Adjustment code with related subitems 

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
15

(Italy) Commission settlement on payments - remove localisation

Customers often have a requirement where they only want to accrue for commissions payable when invoice is settled. This functionality is not available unless the legal entity is Italian. D365FO should be able to calculate commission accruals based on settled invoices, regardless of country. A ...

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3 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
15

Reassure that items in a specific section are joint together on the same page in business document excel templates

It would be great if you could manage that in ER f.i. sales order lines with its notes lines are kept together on the same page. Currently there is no setting in which does two datasources could be joined together before going to the next page.

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0 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
14

Electronic Reporting - Enable the selection of model mapping at format runtime, or linking of default mapping per format configuration

In an environment where there are several legal entities, across various countries, all of which need to execute reporting configurations that rely on the same data model and definition (Standard Audit File as an example), the need to constantly select a default model mapping configuration is ...

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0 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New