For tax depreciation use posting layer None when using Straight line percentage (Poland) method
In Poland we need to keep evidence of tax depreciation for fixed assets. The method for depreciation which is the most appropriate from legislation point of view is Straight line percentage (Poland). However tax depreciation is not required to be booked to General ledger and the best way would be...
Standard Audit File – Tax 1.1 Norway - Journal type (“Bilagsart”)
Issue According to the technical documentation for SAF-T from the Tax authorities, the Journal type, “Bilagsart” in Norwegian, should be included as an AnalysisType in master data for AnalysisTypeTable and always be used on all transactions. See page 21 In the examples on page 23 in the technica...
BRA SPED-ECD: Registro I157 Transferência de Saldos de Plano de Contas Anterior
Este registro deve ser utilizado para informar as transferências de saldos das contas analíticas do plano de contas anterior para as contas analíticas do plano de contas novo, quando não forem realizados lançamentos contábeis transferindo o saldo da conta analítica antiga para a conta analítica n...
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,
Sandra Navarro
PM, Microsoft
Provide a solution for adding conditinal pagebreak based on more than one datasource in ER excel templates
Currently a conditional page break can be added to the ER using Excel templates only for 1 datasource. A count can not be executed based on multiple datasources, or it is not possible to add a pagefooter or pagebreak after f.i. 20 excel lines. It would be great if a solution could be provided for...
MEXICO - CFDI: Recurring Invoices
It would be a nice idea to include "Recurring invoices" into Mexico localization scope to be able to get CFDI using this functionality.
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Olga Oskina
Microsoft.
EU Sales List Germany: generate csv file
The german tax portal (Elster) provides the ability to upload a csv-file for the EU sales list.
See link: https://www.elster.de/eportal/helpGlobal?themaGlobal=zmdo_import_eop#csvBeispiel
Unfortunately, neither the Excel nor the txt file generated by the electronic repor...
Embedding Business Documents in e-Invoices as attachment
Proposal:
Introduce a new feature allowing businesses to seamlessly include business documents as embedded attachments within e-Invoice files.
Current behavior:
When activating "eInvoice attachment" for a customer in D365FO, a copy...
Enhance notification functionality on the ER global repository
Enhance notification functionality on the ER global repository - where users can get notified by email if a new ER configuration version has been released to the global repository by Microsoft. It could be nice with such a notification, instead of signing in to LCS every time to check if a new c...
Thanks for the submitting your feedback. We will certainly consider your suggestion.
For your awareness, there is batch job that can help in this area that allows you to Import updated versions of ER configurations - which you can check out in the documentation using the following link
Regards, Jane Augustin (PPM Globalization experience)
[POL] SAF Bank statements (JPK_WB)
Currently there is no way to run the reports in one run for all Bank accounts. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) bank accounts by one click. There should be a multi-select option for Bank accounts in the dia...
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
Suggestion for Greek Localization in Dynamics 365 for Finance and Supply Chain
Dear Team,
I would like to propose the introduction of Greek localization for Dynamics 365 for Finance and Supply Chain through the Idea Portal.
During a recent visit to Greece with a client, I observed a substantial interest in Dynamics 365 and the Power Platform among ...
Administrator
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub
PM, Microsoft