Export of SIE file in Reporting currency
Add the possibility to run the SIE file also in Reporting currency
Logging from D365 Finance to Sentinel
Dynamics 365 needs to log to the Microsoft standard logging so that activity can be read by Microsoft Sentinel (the Microsoft SIEM). This feature is DESPERATELY needed to keep up with security and regulatory needs !
Remove validition of Audit file
Sometimes a company doesn't have any customer or vendor data/transactions. Only general ledger transactions have been posted in this entity. While running the Audit file (NL) an error will be thrown: Financial period X does not contain an openings balance. The root cause of this error is beca...
Thank you for your feedback.
Please open a support case with potential bug registration.
Sincerely,
Elizaveta Golub
PM, Microsoft
Electronic Reporting Excel PDF output page orientation
ER exporting Word document page orientation is taken from the document itself but for Excel is set on print destinations in D364. It would be good to take page orientation from Excel "Page Layout" tab to be able to generate 1 PDF document with mixed portrait and landscape orientations from Excel.
Thank you for your feedback.
In version 10.0.23 and later, you can use the Worksheet specific option to convert to PDF every worksheet by using page orientation that has been configured for it.
Please refer to the following link for more information:
Sincerely,
Nikolay Selin,
Senior Program Manager,
Microsoft.
Dynamics 365 Finance CFA role
Future featuring CFA role maybe optimum future ideal luxury, for purpose of ledge account rename, advanced year end closings (e.g. acquisitions, mergers, advanced consolidations, equity restructing, advanced inventory valuation changes, etc.)
Sales complementary fiscal document of price whith quantity
When creating a Sales complementary fiscal document of price, the quantity of itens has value 1(one), however it should be zero "0" and complement only price, but none quantity.
Taiwan: 'Months' field should be enabled for payment term 'cutoff'
The field 'months' is disabled when we select the payment method as 'cutoff day'. Based on Terms of Payment calculation invoice due date happens and based on that payments are made. So, if we want the due date to be after a month, the field should be enabled.
Belgium - Intracom - State from warehouse address
In Belgium, state must be reported in Intracom file. Current design : for purchase transactions, state is inherited from Vendor address Expected design : state must be the reception state, and so should be inherited from the address of warehouse reception.
FatturaPA - codice Natura for Reverse charge on Free text invoice
This Idea is related to FatturaPA for Italian localization: For free text invoices when the tax code is of type reverse charge, codice natura is always N6.9. in particular following the setup link https://support.microsoft.com/en-us/help/4569342/a-country-specific-hotfix-to-support-changes-in-fa...
United Kingdom Report on payment deadlines does not show all transactions
When payment is done with multi invoices, Report on payment deadlines does not show all transactions Microsoft considers that having one line on the report after one payment is done is correct. Because report shows number of payments that were made or number of payments that were overdue. So pay...
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, Elizaveta Golub
Microsoft
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
PM, Microsoft