Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes
D365 should allow to apply a specific exchange rate type for Accounts Receivable and Accounts Payable foreign currency revaluation processes. Currently, for AR and AP foreign currency revaluation processes, D365 considers only the exchange rate type setup in the General Ledger module (Ledger f...
(POL) Quarterly JPK_V7K report is necessary in D365
Based on the latest legal changes (https://www.podatki.gov.pl/jednolity-plik-kontrolny/jpk-vat-z-deklaracja/) there is a need to implement quarterly JPK_V7K report in D365.
(ESP): “Date of VAT register” GL parameter should be available globally (including Spain)
There is a need to make available globally “Date of VAT register” option in GL parameters > Sales tax, which allows to do accounting (VAT settlement) by Date of VAT register. This is necessary for Spanish companies to correctly reflect VAT settlement/declaration by “Date of VAT register” in SII o...