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France FEC french tax audit report require JournalCode and JournalLib enhancement

Annaik Boudin on 7/30/2019 1:02:54 PM
France Fichier des écritures comptables (FEC) required JournalCode and JournalLib to be populated.
it is mandatory fields and it should consistent.

Actual design has limitation as based on voucher setup.
Most of French customers / partners will create voucher with some code based but not all and this can bring file rejected by tax organisation

a. If voucher is only numeric, no Journalcode
b. if voucher is shared between journals, same Journalcode will have different JournalLib

Suggestion: to solve this issue, Belgium localisation Posting journal can be shared with France country company.
JournalCode will then be available on transactions.
Category: Globalization - Regulatory features
STATUS DETAILS
Inactive
Ideas Administrator

Administrator on 4/23/2022 12:15:30 AM

Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: Funtionality is working as designed and this is describd in the topic: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-fra-fec-audit-file

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

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RE: France FEC french tax audit report require JournalCode and JournalLib enhancement

Stephanie Giroux on 12/23/2019 3:27:45 PM

Journal code could be a part of the voucher (constant) if it's mandatory in D365 and explained in official french localization documentation Microsoft .

Category: Globalization - Regulatory features