Update 27.08.2024: The below issue has ultimately been solved by Microsoft in Update 38, see What’s new or changed in Dynamics 365 Supply Chain Management 10.0.38 (February 2024) – Supply Chain Management | Dynamics 365 | Microsoft Learn. The feature “Prevent production orders to be released when full material is not available”
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.
Under the “reverse charge system” it is the company receiving the service that is liable to pay the VAT, and not the company providing the service. Normally, the net amount of VAT to pay is offset by the same amount of the receivable VAT, and the tax burden remains 0. But not
The delivery note, invoice etc. Report Data Providers in Dynamics 365 for Finance do not expose line numbers for no obvious reason. For instance, the SalesInvoiceTmp table sent from D365 to the report renderer – whatever it is – misses the line number. The situation becomes dire when it comes to Electronic
Real world production scenarios include automated batch tasks executed in the background with some cadence: Batch processing overview – Finance & Operations. They apply to sets of documents fetched at the run time, for example to sales orders delivered, but not invoiced yet. Obviously, every day the query with the documents
Engineering and construction projects are mostly offered at a fixed price and almost every time require a down payment from the client. In Dynamics 365 for Finance, this is reflected by a Fixed-price project. Our accountants wish to book the advance payment invoice in the Balance sheet (Liability) and the
