Advance Note
Is there a way Customer can print advanced notes for customer accounts for sales orders/invoices as well? Currently only the notes for the invoice account prints, it does not appear advanced notes can be printed for the customer account.
[BRA-FB] - SPED CONTRIBUIÇÕES - Apuração de PIS e COFINS (aliquota diferenciada)
Ao lançar um Diário na Contabilidade (ledger vs Ledger) com os impostos de PIS (4%) e COFINS (0,65%), pois precisam lançar o rendimento que teve com taxa SELIC e os valores não estão sendo demontrado na Apuração de PIS e COFINS.
SIE format for Sweden needs to have 4 digits
It seems that Microsoft is using the very old SIE standard with only 3 digits. There has since several years back been replaced by a new 4 digit serie. It is very much used in almost every Swedish company and facilitates the export and import between ERS systems but also when working in TAX sy...
Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe
The user is posting advance invoices with external notes attached.
The notes are not picked up by the advance invoice layout for Eastern Europe.
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice
Please consider updating the ad...
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO ALIQ_ICMS
O campo ALIQ ICMS (campo 12) para o registro 0200 - SPED Fiscal não está sendo preenchido no arquivo texto da obrigação SPED Fiscal.
Página: 35 -
link: http://sped.rfb.gov.br/estatico/0A/63A36FB8B822321BB3FBF60DEDB566A6F2BD03/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o...
Customer and vendor invoices compensation
There is a feature "Customer and Vendor compensation" that allows you to compensate customer and vendor invoices for the same party (when they are associated).
The compensation function is only available only for legal entities that have t...
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 will consider it in the future.
Sincerely,
Marek Rolecki, PM
Microsoft.
Payment Times Report (AU) - Date take for "Invoice receipt date"
PTRS is using the ‘Invoice date’ as the ‘Invoice receipt date’ for processing invoices.
PTRS actually checks first on the ‘Document date’ on the invoice voucher which equates to the ‘Invoice date’ entered on the Invoice journal, before it grabs the Tax invoice posting date.
BRA - Filtros na Dimensão Financeira
As regras contabeis são configuradas na Estrutura de conta, filtrando por dimensões.
Quando criamos uma Ordem de Compra e adicionamos as Dimensões Financeiras, o sistema não faz o filtro que foi adicionado na estrutura, diferente do comportamento dos diários.
[BRA] - SPED FISCAL - REGISTRO C195/C197 - Resolução 13/2019 e municipal SUCIEF 2019/55-RJ
Hoje o Dynamics F&O quando se trata de Nota de Entrada, onde o ajuste é feito por documento e para cada nota no SPED é necessário preencher o registro C195 e C197. O preenchimento do C197 é mandatório quando a empresa possui algum benefÃcio ou isenção pois dá visibilidade do motivo do benefÃcio...
Petty cash for Eastern Europe and Russia
adding Petty cash for for Africa as Eastern Europe and Russia it commonly used here in Africa
Administrator
Globalization team to review as advanced notes are part of a localization.