Time-off Request / Overlapped day warning message
In the Talent module, when a time-off request is generated with a date that has previously been approved for another permission from the same user, the system allows you to overwrite the previous permission without notifying or warning you.
Example: There is a time-off request...
Bill of exchange - Late cancellation of post-dated check -
When using bills of exchange, the cancellation process cannot be carried out when the post-dated check has been registered in a previous accounting period that has already been closed. Therefore, the cancellation of a post-dated check in the Issued status is required in the current accounting ...
LATAM Localization Specific Fields cannot be defaulted for Sales order Packing slip and Invoice Batch Job Automation
When registering a delivery note or customer invoice in Dynamics 365 F&O, additional information must be provided based on the document class ID when the LATAM localization feature is used for Chile and Colombia in order for the documents to be stamped.
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STATUS DETAILSNew
UUID field is not present in mapping in order to read/written in Excel Add-In - Mexican Localization
In D365 Finance, when the standard Mexican Localization is enabled, the Journal Voucher form displays the required field to specify the UUID value for each line (CFDIUUID_MX). However, when using the Excel Add-In to Read/Write over the LedgerJournalTable this field is not available.
Incorrect Sales Tax Group when generating Intercompany Customer Invoice from an Intercompany Expense Report
When generating an Intercompany Customer Invoice from an Intercompany Expense Report, the Sales Tax Group value is inherited from the default configuration of the intercompany customer instead of using the one specified on the expense report line.
This behavior prevents custom...
Electronic Invoice PDF file name cannot be modified - Mexican Localization
In Finance, when using the Mexican localization, it is not possible to parameterize the way the name of the electronic invoice PDF is created. Since invoices are sent to the client, a suggestion for parameters that could be included in the name is the following:
Issuer's RFC –...
Electronic Invoice PDF and XML files should be sent to the customer on the same email - Mexican Localization
Currently, when using the email functionality for electronic invoice XML and PDF files in the Mexican Localization, two separate emails are generated for each file. Since most clients process both XML and PDF files for saving to their databases, generating two separate emails for each file can...
Electronic Invoice PDF files cannot be downloaded in bulk - Mexican Localization
Currently, when using the Mexican Localization feature, it is not possible to download more than one e-invoice PDF file in bulk. Since it is very common for customers to request the sharing of e-invoice history, the only way to obtain them is to download each invoice individually.