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...
Configurable Business Documents - Enhance KEEP LINES TOGETHER functionality
In D365FO Electronic Reporting/Business Documents using Excel/Word templates it is not possible to keep lines together at printing a document with multiple pages. The problem is that for example an invoice line never has the same number of related table rows, because information like external ite...
This idea will be released in 2022 Release Wave 1
Integrate CII Syntax for Vendor Invoice Import (German legal Requirement)
Starting from 01.01.2025 it is mandatory to be able to receive electronic invoices in B2B Business context in Germany. The legal requirement will be implemented in steps depending on company size etc.
However Microsoft released the ability to send Electronic invoices via xml i...
Cancel a return order
Sales returned invoice Cancelation - It is not possible to select a Sales returned order to be canceled. This is a known issue in the Brazilian localization scenario, however, there is a dependency, from the core product, described in the article Cancel return order, which does not support the ca...
Enhance BCC recipients be added to emails via Electronic Reporting destination
Enhance BCC recipients be added to emails via Electronic Reporting destination Typical scenario: sending invoices with a BCC internal address in order to verify the mail has been send. This scenario is now partly covered by the email history form.
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...
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap..
Sincerely,
PM, Ilya Kondratenko
Microsoft.
VAT Groups - legal requirement
Hi,
Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local require...
Thank you for your feedback.
Currently, requirement to report VAT return for companies that report as a VAT group in the same system database is covered for the following countries:
- Austria: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/austria/emea-aut-vat-declaration-austria#run-a-vat-declaration-for-multiple-legal-entities
- Belgium: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/belgium/emea-bel-vat-declaration-belgium#run-a-vat-declaration-for-multiple-legal-entities
- Czech Republic: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-cze-vat-declaration-tax-declaration-model#run-a-vat-declaration-for-several-legal-entities
- Denmark: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/denmark/emea-dnk-vat-declaration-submission#run-vat-declaration
- Estonia: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/estonia/emea-est-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- Finland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/finland/emea-fin-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- France: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/france/emea-fra-vat-declaration-preview-france#run-a-vat-declaration-for-multiple-legal-entities
- Germany: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/germany/emea-deu-vat-declaration-germany#run-a-vat-declaration-for-multiple-legal-entities
- Hungary: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/hungary/emea-hun-vat-declaration-hungary#run-a-vat
- Netherlands: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nl-vat-declaration-netherlands#run-a-vat-declaration-for-several-legal-entities
- Norway: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/norway/emea-nor-vat-return-setup#vat-group
- Spain: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/spain/emea-esp-vat-declaration-spain#run-a-vat-declaration-for-multiple-legal-entities
- Sweden: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/sweden/emea-swe-vat-declaration-sweden#run-a-vat-declaration-for-multiple-legal-entities
- Switzerland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/switzerland/emea-che-vat-declaration-switzerland#run-a-vat-declaration-for-multiple-legal-entities
- United Kingdom: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-gbr-mtd-vat-integration#create-a-vat-return-report-for-companies-that-report-as-a-vat-group-in-the-same-system-database
The following idea is considered together with the current one:
Microsoft Idea · VAT reporting for multiple legal entities (dynamics.com) - [10 votes from the duplicated idea]
Microsoft Idea (dynamics.com)
Sincerely,
Elizaveta Golub
PM, Microsoft.
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...
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
ISO20022 Camt.054 - Credit transfer for customer payments/ Project posting
One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer paym...
Thank you for your feedback.
We are re-categorizing this feedback to get it in front of the right team.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Support multiple VAT registration IDs in the same order
The scenario where sales tax codes are assigned to different registration numbers under the same sales order or purchase order isn't supported currently by MS. During sales tax calculation and document posting, you receive an error message
Administrator
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.