Nabil Cheurfa TVH CONSULTING DYNAMICS 365 PRESALES CONSULTANT

The status on the field "invoicing and delivery on hold" is missing one which is "All except payment". If the customer is blocked, we need at least to enter payments from him.

In current version, if in the customer form, the field "Invoicing and delivery on hold" is on value ALL, then impossible to enter customer payment.

It is nice if we add another status like "Payment allowed".

Customers require the MT101 payment format file.

is it possible to provide it in standard in Electronic Reporting.

Simple Guide to the SWIFT MT101 Format (sepaforcorporates.com)

A fixed asset can be created but some additional accounting information must be entered (accounting, dimensions, etc.). It is often asked to have a workflow in order that the FA must be completed by additional users.

ABC Classification based on quantity sold and have all ABC results per Site / Warehouse (new grid)

As of 2022, in the French tax mandatory requirement, il is mandatory to generate a customer prepayment invoice. When creating a prepayment from a Sales order, it is mandatory now to generate a customer invoice for this prepayment.

Currently in Dynamics 365 Finance, it is not possible to create a prepayment invoice. The prepayment invoice has the same legal data as the final customer invoice. In the standard version, a prepayment is just entered as a payment (without an invoice as justification) and then settled manually with the sales invoice.

French description from the Tax regulation : Le Code général des impôts prévoit que tout assujetti est tenu d’émettre une facture pour les acomptes qui lui sont versés avant que se produise le fait générateur qui doit normalement donner lieu à l’émission de la facture.

Facture d’acompte : les 9 mentions obligatoires en 2022 (legalplace.fr)

In France like many other countries, electronic invoice will be mandatory as of 2024.

it will be supported in D365 for Finance via RCS and Electronic Invoicing. However, it is only supported for CLoud deployments.

For on-premise deployment customers, it is not possible. They pay for support and maintenance and must also have the possibility to receive these regulatorry features.

As a general question, is there a possibility to use RCS for Onprem deployments?

For this specific point, any possibility to integrate French electronic invoice for onprem customers.

We cannot use in France the Expense management Addin for OCR if we are in the French LCS.

We must be in the Europe LCS.

Can we have the possibility to have it available in the French lifecycle services.

Hi

It is possible for Italy to manage general ledger simulations journals.

It is a must also in France.

can we have the same feature for France.

extracts from Learn for Italy

General ledger simulations allow you to post simulated ledger transactions from the general journal and then review reports that include the simulated transactions.

This feature is available only for legal entities with a primary address in Italy.

You can post simulation transactions only for journal lines where Account type and Offset account type are equal to Ledger. You can delete the simulated ledger transactions, modify them, and move them to the real general ledger posted transactions. You can review the posted simulation ledger transactions in the reports, Trial balance and Dimension statement with simulation.