ISO2022 Pain002 rejection reason from transaction level
When importing the pain002 XML file, the rejected reason is populated from the payment level and it is expected to see the rejection reason from the transaction level.
MEXICO PDF file is missing when email CFDI in Dynamics 365
When using CFDI 3.3, customer shoul be able to receive PDF file by e-mail. Only XML file is sent.
For reference TFS 3936076 in Dynamics database.
Felix
Thank you for your feedback.
We released this feature as part of the functionality in KB4509808 starting from Monthly Update 10.0.5.
Please refer to the following link for more information:
Sincerely,
PM, Olga Oskina
Microsoft.
BRAZIL: SPED FISCAL - BLOCK H010 - JANUARY
In the practical guide, reports that in block H001, you must repeat the values of JANUARY and FEBRUARY for block H010
REGISTRO H001: ABERTURA DO BLOCO H
Este registro deve ser gerado para abertura do bloco H, indicando se há registros de info...
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, Sandra Navarro
Microsoft.
[INDIA GST] Business unit address should flow in tax info.
Build/Detailed Version:
Database: Don't Know
Kernel Type: N/A
Size of Issue: Not Applicable
Project name: Sayaji Industries Ltd.
Project ID: 1258304
Description of problem:
Case 1: When we create new business unit and check tax information tab in addr...
Desonered ICMS
Microsoft currently attend the Desonered ICMS only for Suframa, as per details at the link: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/brazil/bra-use-tax-exemption-nf-e
The government recently made available NT 2023.004 v1.10 (went into production from...
Allow upload of FTI or GL journals that don't create an XML when posted, but allow being paid and generating a Payment Complement - Mexico (Beginning Balances Upload Issue)
Currently, when loading beginning balances of AR invoices already created and reported to the SAT in other system regardless of which method is used (GL journal, or FTI with the localization turned off) when those invoices are paid no XML for the payment complement is created.
[BRA-FB] - SPED ECD - BLOCK I050 - DESCRIPTION - pt-br
When generating the SPED ECD file, the I050 record is not considering the Accounting Account Description translated to PT-BR.
For example
en-us - BANK
pt-br - Banco
Latvian Intrastat Transfer is missing Customer Packing slip and Vendor product receipt transfer options
With Reference to LCS Issue 768983:
It was identified that Latvian Intrastat Transfer form is missing 'Customer Packing slip' and 'Vendor product receipts' buttons.
There may be situations when goods are received in...
Electronic reporting REST API for file based import and export integration
Electronic reporting is a great plaftform but is laking integration endpoint. It is currently not possible to retrieve scheduled data export and automate data imports (without using sharepoint as container).
[BRA-FB] - SPED ECF - MANAGEMENT REPORTER
Hoje o MR não atende as necessidades do cliente quando possuem mais de 4000 contas contábeis para uma única conta referencial e não há opção de customizar o Management Rerporter para gerar o arquivo do SPED ECF.
Neste caso, temos que montar manualmente o arquivo.
Administrator
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.