Intrastat Hungary - credit notes without return of goods should be considered as Correction in Intrastat report
When we issue a credit note on a sales order without movement of goods (for example a price correction), the system is generating this transaction in the Intrastat report as Arrivals, when it should be considered as correction
with the same direction as Dispatches with negative amount, a...
[POL] Split payment rules for procurement category
Split payment rules cannot be set for procurement category
If Customer use pending vendor invoices with procurement category, for which we cannot use split payment item group to minimize the rule to specific items/services.
If we just put thresho...
Italian eInvoice Document type assignment
According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...
Sales order credit note for Poland
In Poland we have a requirment to show on invoice what was before and after credit note. With than in polish legal entity, we are creating credit notes with negative and positive lines for each item. This kind of design require to involve inventory movement which should not be done if there is...
We appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback and prioritize it accordingly in our backlog.
Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM
Electronic reporting print to PDF from excel and word templates
There are some great new features on the road map for Electronic Reporting in terms of customer invoicing. https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-finance-operations/additional-configurable-invoice-layouts These additional reports all use excel ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
Lithuanian localization Electronic Reporting VAT declaration (LT) report should allow a single sales tax code to be used for two fields.
Concerns have been raised by customers using this feature, they state that according to the Lithuanian tax legal framework, a single sales tax code should be usable for two fields in the VAT declaration (LT) report. Currently this isn't possible to do on the format and they believe it should ...
MEXICO - Initial opening balance upload
Regarding localization of Mexico, wishing there is a future option to easily enter Initial opening balances considering the following fields:
- Invoice number
- Invoice amount
- UUID
- Series
- Folio
- CFDI Version
- CFDI status
- CFDI type
STATUS DETAILSNeeds Votes
Configurable Business Documents - Enhance FOOTER functionality
In D365FO Electronic Reporting/Business Documents using Excel/Word templates printing for example a totals section containing total amounts (gross/discount/taxes/net/etc.) in the footer and only on the last page is not possible. At this moment you are forced to switch from Excel to Word template...
The Australia BAS report should support submitting sales tax returns for multiple Legal Entities
In Australia, the BAS report (sales tax) can be submitted for multiple legal entities at the same time. In the current state, the BAS report can only be submitted for a single legal entity. What this means is the BAS cannot be used with customers with multiple legal entities based in Australia ...
Unidade de Medida Tributável no Comércio Exterior
Precisamos que na nota fiscal de exportação sejam apresentadas as informações relativas à Unidade de Medida Tributável no Comércio Exterior, conforme NT 2016-001 - Campos relativos à Unidade Tributável (uTrib) e Quantidade Tributável (qTrib) da NF-e. Erro rejeição NF-e 817 - Unidade Tributável in...
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,
PM, Gilberto Onodera
Microsoft.
Administrator
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.
See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.