Description field in Vendor invoice register should not be a hyperlink


When the users enter a text in the Vendor invoice register Description field, the complete text entered turns into a hyperlink. The company is not using the predefined description texts and will not be using this function. When the users return to the field to edi...

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Category: Accounts Payable (243)

STATUS DETAILS
Under Review

[SWE] Legal requrement: The VAT part of a cash discount must be stated on the invoice


According to Swedish tax authorites, the VAT part of a cash discount must be stated on the invoice, not just the cash discount amount itself. Will MS support this Swedish legal requirement?

Example:
On the invoice it must be stated:
If payment is received before 2017-08-3...

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15 Comments

Category: Globalization - Regulatory features (173)

STATUS DETAILS
Declined

FIN/Finland: Need new feature to report VAT electronically from D365


Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...

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1 Comments

Category: Tax (108)

STATUS DETAILS
Under Review