ISO20022 Camt.054 - Credit transfer for customer payments/ Project posting


One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer paym...

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Category: Cash and bank management (329)

STATUS DETAILS
Under Review

Project activity on free text invoice


It is normal to differentiate project fee on different activity on fee journal while we have not this possibility on free text invoice when we want to post against a project. In Dynamics 365 Finance & Operations, on Free text invoice 'Line detail', we can just choose 'Project' and 'Project...

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1 Comments

Category: Accounts Receivable (339)

STATUS DETAILS
Needs Votes

Norway SAF-T (NO) validation for sales tax codes mapping


Norwegian Tax Authority, Skatteetaten, requires that an internal sales tax codes mapped to valid standard tax code while generating SAF-T file from D365FO. Ref. to Skatteetaten, The internal VAT tax codes must be mapped to the corresponding Norwegian SAF-T Standard VAT codes <StandardTa...

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Category: Globalization - Regulatory features (305)

STATUS DETAILS
Under Review

Due date for posted customer interest note


Per today, by posting an customer interest note, the posted transaction will get the same "Due date" as voucher date on customer transaction. It would be great that when an interest get posted, it gets a correct due date based on the customer "Terms of payment". Since the interest note should be...

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3 Comments

Category: Accounts Receivable (339)

STATUS DETAILS
Needs Votes

Norway SAF-T (NO)-Publish SAF-T main account mapping table for companies based on COT


Per today we should import main account mapping table for each company in the solution from The mapping is Electronic reporting > configuration setup for the SAF-T Format (NO) > Configuration > Setup > Conditions. This job is very time consuming when we have many companies in the solution and thi...

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Category: Globalization - Regulatory features (305)

STATUS DETAILS
Under Review

Norway Localization – One Voucher


Ref. to article "https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher" , It seems that Microsoft did not take Norway localization needs into consideration. Norwegian companies must apply Norwegian accounting practice in their business routines. In this regard, they must...

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Category: General Ledger (467)

STATUS DETAILS
New

Norway SAF-T report


SAF-T(NO) is a report that will be sent directly to Norwegian Tax Authority and it is critical for our customer to generate a correct report from D365FO. Norwegian Tax Administration have prepared a technical documentation of the format on which they expect to receive the SAF-T file (https://www....

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1 Comments

Category: Globalization - Regulatory features (305)

STATUS DETAILS
Declined

Expand fields on Electronic reporting jobs


There are several reports and documents that can be archived on Electronic reporting jobs (e.g. e-invoice, e-collection letter, SAF-T(NO), Pain.001 etc) . Therefore, it would be great that we can have the following fields : 1- File type - It can be related to the reference of the report/document...

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Category: Globalization - Regulatory features (305)

STATUS DETAILS
New