MEXICO CFDI 3.3 Packing Slip Unit Price (ValorUnitario)
SpecTrans delete
For some reasons, you will find a business scenario where a transaction ready for Settlement (in AP or AR) appears as marked for any other user, but it is not. In that case, it should be deleted in SpecTrans. Just after that, transaction could be settled. It would be desired, if a final user be...
Estimation for Fixed price project should allow to post in 'Exchange rate profit / loss' ledger account
Estimation in Projects could be more accurate because 'Revenue' ledger account is posted instead of 'Exchange rate profit / loss' ledger account. This happens for Fixed Price projects, when Calculating Estimation and Project's contract sales currency is a foreign currency and Exchange rate exist...
Include 'Net amount' in 'Invoice journal' inquiry
It would be desirable to include a column for 'Net amount' in Inquiry called 'Invoice journal' (Accounts receivable > Inquiries and reports > Invoices > Invoice journal). You find this amount in 'Original preview' for Invoice.
Currency for Project quotation
It should be desirable that Dynamics 365 Finance allowed to create a 'Project quotation' using a different currency than used in 'Project contract'. Reference: LCS 414006Discrepancy between currency code in the quotation line and the quotation header https://fix.lcs.dynamics.com/Issue/Details?...
Foreign Currency Revaluation Layer and Dimension
Run Foreign Currency Revaluation in AP/AR and realize that: Posting layer is always Current, even if you have postings in layers. Operations or Tax. It should be desirable to revaluate in all layers. In consequence, financial dimensions are not inherited, which should be desirable as well. Ref...
MEXICO CFDI Cancelation service
It would be desirable to implement Cancelation service regarding Mexico localization. SAT Reference: https://www.sat.gob.mx/consultas/91447/nuevo-esquema-de-cancelacion
MEXICO SAT Product code and SAT unit code should be inherited from Product and Unit of measure for a Sales agreement scenario
You create a Sales order from a Sales agreement and realize SAT code and SAT Unit of measure are empty in Sales order. It would be desirable these values be inherited. Reference: Issue 431434
MEXICO CFDI SAT Product code and SAT unit code should be inherited from Product and Unit of measure for a Supplementary item scenario
You create a Sales order and calculates a Supplementary item and realize SAT code and SAT Unit of measure are empty in for this supplementary item. It would be desirable these values be inherited. Reference: Issue 431437
MEXICO - CFDI Foreign Trade and Packing slip Formula for SAT customs quantity
Regarding CFDI Foreign Trade, it should be desirable to have a Conversion table (as it occurs for common units) to convert SAT customs quantity. Since so far, this field 'SAT customs quantity' is updated manually. The formula should help to convert Quantities and Units in sales order line into...