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...
[BRA] - SPED REINF - R-4020 - PCC - AGREGADO
Dynamics F&O does not have treatment for sending PCC - Aggregate tax for event R-4020.
Below the legislation
A legislação exige que a retenção do CSRF(5952) seja feita de maneira agregada em uma única guia aplicando 4,65% sobre o valor dos serviços. Só de...
Italian E-Invoice - TD24 invoice type document
Starting from 1st January 2021 new Italian e-invoice format will be mandatory. Among the news of the format, there will be new mandatory invoice document types. As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents a...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.
See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Depreciation amounts calculation's from year's beginning in case of manual method
A typical italian requirement is to enable the calculation of depreciation charges starting from the beginning of the year, with no regard to the actual acquisition’s date. In case of: • monthly depreciations; • manual method and • multi-acquisitions D365FO is not able to calculate correctly t...
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.
Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher
Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...
Thank you for your feedback! We will consider this suggestion in our roadmap.
Liza, Microsoft PM
BRA - SPED FISCAL - C195/C197 - CAT 66/2018
The Fiscal Books module are not in compliance with CAT 66/2018 for the generation of the C195 and C197 records of the SPED FISCAL obligation. Below the link of the legislation: https://portal.fazenda.sp.gov.br/servicos/sped/Paginas/Orienta%C3%A7%C3%B5es%20Portaria%20CAT%2066%20de%202018.aspx
Norway SAF-T (NO) SAF-T - Main account mapping
Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
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
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
Enable Revaluate foreign currency for advance holders (Russia) for Poland
Hi,
Please enable - Revaluate foreign currency for advance holders (Russia) for Poland, as the advance holders in general are already available for Poland.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Marek Rolecki
PM, Microsoft
ITALY - New natura codes for electronic invoice missing 2.1 and 3.4
The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 1, included into Monthly Update 10.0.17.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft