ER-Consult delivers a full Luxembourg VAT Declaration for D365FO, finally covering a country long missing from Microsoft’s standard VAT reports. Built entirely with Electronic Reporting and output as an AED-compliant PDF, it includes all required declaration boxes with a configurable tax-code mapping and no hard-coding
ZUGFeRD 2.2-2.4 import for Dynamics 365 Finance delivers an Electronic Reporting-based solution (no custom code) enabling full support for Germany’s mandated e-invoice format, mapping core data – header and line items – into D365. Available via AppSource with fixed-price licensing.
ZUGFeRD 2.3 / Factur-X 1.07 export for Dynamics 365 FO offers a plug-and-play ER-based solution – no custom development required – that supports profiles like COMFORT, BASIC, XRECHNUNG, and EXTENDED. It integrates seamlessly with configurable business documents, handles varied invoice types. Available via AppSource with fixed-price licensing.
A common gap in Dynamics 365 Finance: intercompany sales invoices are posted, but the corresponding vendor invoices are not created automatically. This results in imbalances and manual work. By triggering existing logic at the right moment, the process can be fully automated with minimal effort and no redesign.
A dedicated “Timesheet User” role combined with a minimal permission set provides full visibility of the own time sheets, without exposing finance or other sensitive areas.
Deferred revenue in foreign currency exposes a structural limitation in Microsoft Dynamics 365 Finance: recognition ignores transaction currency and exchange rates. This leads to balances that clear in accounting currency but not in transaction currency. A targeted customisation restores consistency by posting revenue recognition using the original invoice currency and
Handling PV feed-in via self-billing in Microsoft Dynamics 365 Business Central can be tricky. A purchase credit memo can post revenue and mixed VAT correctly by combining reverse charge output VAT with standard input VAT. This workaround resolves document type limitations while ensuring accurate VAT reporting and reconciliation.
Dynamics 365 Finance builds the ISO 20022 EndToEndId from voucher, RecId, and attempt counter. Because RecId adds little entropy and can exceed length limits (e.g., India’s 16-character rule), it can be removed or replaced with a deterministic 3-letter base-26 hash derived from its last four digits for safer, shorter identifiers.
Reconciling outbound ISO20022 pain.001 payments with Camt.053 statements in Dynamics 365 isn’t straightforward. Modern Bank Reconciliation struggles to match vouchers using the EndToEndId field. This article explains how to adjust the ABR Camt.053 ER format and mapping to achieve accurate matching of your own payments.
When handling PDF invoices in Dynamics 365 Finance and Supply Chain Management, we may need to adjust the generated files before sending them out. With iText 7 for .NET, we can open a PDF in stamping mode, flatten its form fields so the values remain visible, and return the result
This article demonstrates how to use Dynamics 365 for Finance Electronic Reporting to export, adjust, and re-import posted customer invoices. By updating only selected header values such as subtotal, charges, and VAT, you can reprint invoices with revised figures while leaving the original ledger totals untouched.
