Default delivery term and transport for transfer order as mandatory on intrastat
with tax service, transfer orders will increase between different country warehouses. These transfer orders will be included in Intrastat report. Then delivery term and transport (on mode of delivery) are mandatory fields for intrastat. These information should be default on transfer order
Specific inventory posting for credit note different from revenue posting
requirement to have specific ledger posting type and account for sales credit note. In several countries, auditors request specific account for credit note to be able to read directly this part of activity. This feature has been implemented for Italy (Feature management: (Italy) Separate accou...
France DAS2 report should be format EDI to be uploaded on Government portal
D365 FO provides assistance for DAS2 report with Excel report and form. But EDI process will help all customers in there yearly declaration. Can Microsoft define txt file to be uploaded on government portal? https://www.impots.gouv.fr/portail/les-cahiers-des-charges-tdbilateral https://www.im...
France Intrastat - statistics procedure automatization
Intrastat France request Statistical procedure code (régime). This code is defined by the transaction typeExample11 Arrivals from EU countries that have VAT in France (intracommunautaire)21 dispatch to EU countries exempt of VAT in France...
ECO Tax _ contribution
In most European countries ECO tax is requested. This is a contribution to help recycling. This is a trend all over European countries. Eco tax is mostly based on unit and should be printed on invoice. Eco tax is based on unitthe rate ca...
Setup one legal entity address with several VAT registration number from different country
Tax calculation service allows to have several tax registration numbers (VAT ID).But each VAT number must be linked to an address in the country.In some case, VAT number is not linked to a local address.It is expected then to have same legal entity address with ...
Ledger settlement: Year end close detailed transaction should include customer / vendor information on opening transactions
feature managements are enableAdd Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.Awareness between ledger settlement and year-end closeWhen year end close is run with detailed opening transactions, custom...
Subscription billing - revenue and expense deferrals
when creating revenue recognition, sales invoice is created for full amount and revenue recognition (deferral) are posted via General journal. As per consequence, link between initial sales order / sales invoice does not exist. There is no traceability to initial transaction from accoun...