Microsoft Dynamics 365
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Configurable Business Documents enhancements for DIRECT PRINTING
With Version 10.0.9 "direct printing" was introduced as new option/destination type "print" within the reporting destinations of electronic reporting. However the functionality seems to be limited as follows: - Only one printer can be setup per report configuration! - There is no option to hav...
Globalization - Regulatory features (305)
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Related functionality covering the idea has been implemented in 2021 Release Wave 2.
See the documentation for more details:
- Configure action-dependent ER destinations - Finance & Operations | Dynamics 365 | Microsoft Docs
- Configure print management record-specific ER destinations - Finance & Operations | Dynamics 365 | Microsoft Docs
PM, Ilya Kondratenko
German audit file (data export) should include Fixed Assets
German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. They always ask for General ledger, Accounts payable, Accounts receivable, Tax AND FIXED ASSET DATA. Microsoft provides an Electronic Reporting configuration for ...
Fixed Assets data export is supported in German audit file (GDPdU) starting from:
- Data export model.version.33
- German audit file output.version.33.16
Find more details by the link: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-deu-gdpdu-audit-data-export#fixed-assets
India GST Separate GST number sequence Id series for Debit note and Credit note separately
Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide tw...
This is a great suggestion! We will evaluate possibility to consider this in our roadmap..
Italian E-Invoice - TD24 invoice type document
Starting from 1st January 2021 new Italian e-invoice format will be mandatory.
Among the news of the format, there will be new mandatory invoice document types.
As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents a...
This is a great suggestion! We will consider this in our roadmap.
Improvements needed for changing status of sales document = Fiscal Receipt in D365 FO
In current design of D365 when using "Status change" option on customer Invoice Journal for sales document = “Fiscal receipt”, after adding/changing the data of the original customer to a new/ different one, there is no tax consequences at all. What is required is a new functionality, that will t...
Depreciation amounts calculation's from year's beginning in case of manual method
A typical italian requirement is to enable the calculation of depreciation charges starting from the beginning of the year, with no regard to the actual acquisition’s date.
In case of:
• monthly depreciations;
• manual method and
D365FO is not able to calculate correctly t...
We will consider this suggestion in our roadmap.
PM, Olga Oskina,
Invoice with prepayment application
For the Italian localization it turns out that D365 won't post successfully an invoice in the case of prepayment applied.
In details it's possible to create a prepayment on a purchase order and post the advance invoice, it is possible to pay the prepayment with a payment journal voucher, but then...
ITALY - New natura codes for electronic invoice missing 2.1 and 3.4
The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...
The idea has been implemented in 2021 Release Wave 1, included into Monthly Update 10.0.17.
ITALY FatturaPA stamp duties automation
Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code.
Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices.
The suggestion is...
[POL] New report/ feature about delayed/late payments
Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure:
1. company (name) and tax identification number;
2. value of cash received in the previous calendar year within:
• not exceeding 30 days,
• from 31 to 60 days,
• from 61 to 120 days,