Among the news of the format, there will be new mandatory invoice document types.
As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents are supported and will be populated automatically:
TD01 - Invoice
TD04 - Credit note
TD05 - Debit note
TD20 - Self-invoice
https://support.microsoft.com/en-us/help/4569342/a-country-specific-hotfix-to-support-changes-in-fatturapa-format-of-it
The others invoice types should be changed manually after the posting with the function "electronic document properties".
The problem is that, the TD24 code represents the deferred invoices that I think is a common scenario in many companies that use D365.
With the new KB implemented by MS, users could only change manually the type from TD01 to TD24 for all deferred invoices starting from 2021.
Need a way for TD24 automatization
Comments
Hi, I strongly agree, an automation is absolutely required, not only for TD24, but there are other document type that can be automated, based on information that the system already have or that can be set up at a higher level. For example TD02; TD27; TD26.
Please provide a structured solution that can can cover our customers' requirements. This have impact on every Italian company that use D365 and managing it manually is not feasible.
Category: Globalization - Regulatory features
very useful
Category: Globalization - Regulatory features
Ilya Kondratenko (administrator) on 12/23/2021 7:38:37 PM
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.
See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.