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.
LATAM Localization - Improvement in the management of Payment Reference for the localization
Currently, the Payment Reference field is being overwritten with a RecId, which affects the system standard. This behavior is due to the design for LATAM localization, we propose an improvement in the management of the Payment Reference field that allows using this field in a standard way, wit...
Attachment file description on e-invoicing attachment process
In the invoicing process using Peppol Billing BIS 3.0 for customer electronic invoices in Norway (as described in the Microsoft Learn documentation - https://learn.microsoft.com/en-us/dynamics365/finance/localizations/norway/emea-nor-e-invoices), a PDF copy of the invoice is created as an atta...
D365FO LATAM Localization require improvements on the documentation and public data
When we ran the test using the LATAM localization for D365FO, we identified several areas where the documentation needs improvement. Below is a list of the main topics that require attention:
- There are no release dates for each regulatory report.
- The list of regul...
STATUS DETAILSNew
FRA FEC report -
As per France documentation on JournalCode from FEC report :
"the journal code refers to the coding used in accounting software to reference the different journals. These codes can consist of numbers, letters, or a combination of both."
Currently i...
[BRA-FB] - SPED REINF - R4010/R4020 - Payment of the exchange rate
For sending events R-4010 and R-4020 relating to the payment of exchange rate variations to external suppliers who issue and do not issue invoices.
The withholding tax IR - Imposto de renda de importação, the taxable event is when the exchange rate occurs on the day the tax is pa...
Proof read PQU release notes, and ensure they are available on time
Proof read PQU release notes. At the moment too much delay with publishing notes, errors, spelling
[FB-BRA] - SPED REINF - Importing xml - Company is an Investment Fund Manager
When the company is an Investment Fund Manager, but the financial institution (bank) makes the tax payments for events R-4010 and R-4020.
The Bank then sends the xmls of the R-4010 and R-4020 events in the format for the Administrator to import directly into the Government por...
[BRA-FISCAL BOOKS] - SPED ECF - BLOCKS L, M, N, W, X, and Y
Os blocos L, M, N, W, X, and Y estão fora do escopo para atender a obrigação do SPED ECF.
Bloco L: Lucro LÃquido – Lucro Real
Bloco M: Livro Eletrônico de Apuração do Lucro Real (e-Lalur) e Livro Eletrônico de Apuração da Base...
[BRA-FISCAL BOOKS] - SPED ECD - Block K - Economic conglomerates
Deverão incluir o bloco K em suas ECDs, todas as empresas que estão obrigadas a publicarem demonstrações financeiras consolidadas, ou seja, se outras empresas controladas (dentro de um mesmo grupo econômico), controlam outras, estas também estarão enquadradas na obrigatoriedade de entrega do b...