In Spain, it should not be possible to post an invoice with date in past. Ex.: invoice #10 was generated on 11.12.2018 and on 12.12.2018 it should not be possible to generate an invoice dated 10.11.2018 with invoice sequence #11 BUSINESS IMPACT: It's standard business practice based on law, if we don't implement it -we'll have problems authorities and tenants. Legal act number: Real Decreto 1624/1992 art. 68 SUGGESTION: This feature is already existing for FRENCH companies (https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-fra-chronological-invoices-vouchers) so maybe this feature can be implemented also globally or at least for Spain.
Comments
this function should be available on all countries as based on activation setup
Category: Globalization - Regulatory features
Ilya Kondratenko (administrator) on 2/3/2021 12:35:06 PM
Thank you for your feedback.
The idea has been imlemented in 2020 Release Wave 2, included into Monthly Update 10.0.17.
Please refer to the documentation: Numbering documents and vouchers chronologically - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko.
Microsoft.