Camt.054C credit notification - the exchange rate on the import file should be considered during import in the Payment Journal
When importing customer payments in D365 F&O from camt054C files (payment method ISO20022) the incorrect exchange rate is used. The journal uses the system exchange rate in D365 instead of the exchange rate from the bank statement file (camt054C). Need to import the bank exchange rate to have ...
Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe
The user is posting advance invoices with external notes attached.
The notes are not picked up by the advance invoice layout for Eastern Europe.
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice
Please consider updating the ad...
SWIFT/BIC control or automatically populate SWIFT from the IBAN
Other ERPs offer SWIFT/BIC control or automatically populate SWIFT from the IBAN.
Please consider this "nice to have" feature for Dynamics as well.
The Name field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.
The "Name" field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.
We would like for Microsoft to extent this field to min 100 chars.
Settle multiple postdated bank checks (cheques) PDC for a customer or a vendor
We can settle a postdated check after the check has been cleared by the bank. This financial transaction also clears the bridge account transaction for the postdated check.
Settle a postdated check that is posted to a bridging account for a customer or a vendor when the check fin...
Can we have separate Tax account setup for the Write-Off Functionality?
The current Write-Off Functionality only allows one account to post Write-Offs.
Is it possible to set up a separate Tax account for the Write-Off Functionality?
FAIA – Standard Audit File for Tax (SAF-T) for Luxembourg
The Luxembourg VAT authorities are applying the OECD-recommended Standard Audit File for Tax (SAF-T). The SAF-T (also referred to as the Fichier Audit Informatisé AED or FAIA) is a standard file designed to export data from the taxpayers’ accounting or enterprise resource planning (ERP) system...
Executing Electronic reporting formats in batch mode
When executing Electronic reporting formats in batch mode, the ERFormatMappingRunController class should insert the execution parameters defined by the user on Electronic reporting parameters window into the batch parameters.
The Vendor Account Statement Report does not include the Assessment Date in the output file
When printing the Vendor Account Statement Report, the Assessment date is not printed in the file. Is it possible to include this field?
The Vendor Account Statement Report does not include the Assessment Date in the output file
When printing the Vendor Account Statement Report, the Assessment date is not printed in the file. Is it possible to include this field?