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Few month ago, Microsoft released the French DAS-2 functionality performed within electronic reporting. The Microsoft tutorial is here :
I have troubles to set it up:
1/ Everything is ok to import the fourth following models, you just need to take care of working within update 34:
2/ Setting Microsoft as an active provider is not a problem too
3/ My troubles come here: “Select Configurations > Exchange, and load the configuration from the XML file to import the tax declaration model and the Goods and services tax (GST) report format file.”
I cannot figure out what to do with that. Which one of the fourth DAS-2 configuration needs to have a tax declaration model loaded ? Where can I get this tax declaration ? Is It the one I can get from the LCS Library ? I have the same question about the GST report format file
4 & 5/ Theses are a pretty straightforward steps except the last one. How can I set the status field to Completed while the status is actually “Shared” and the only one left is “Discontinued”.
The “Assign a tax registration ID to a vendor record “ is clear enough
Thanks a lot for your help,
also zZ should be setup with value "not blank"
I think my vendor posting profil is properly set up :
it should be the last on your list not the first.
an setup as "not blank" (and not with summary account)
And I guess i have to setup all account in the same sequence I found on the model mapping setup :
Line 1 : CO
Line 2 : V
Line 18 : Vendor
"an setup as "not blank" (and not with summary account)"
I don't understand :(
Ok we need to configure the report like this, then we are able to download it but without amount in front of my vendor (2nd screenshot)
I tried a new test with a new transaction it's work.
Thanks a lot Annaick Boudin !
Do you why all amounts in the report are displayed as excluding VAT whereas the legal requirement is VAT included?
Thanks a lot for advise,
Design will change in version 10.0.13.
in this new version, tax account does not have to be added to the configuration.
Thanks a lot Annaick!
Do you know if there is a way to get the report in "flat file" format so that it can be directly uploaded to the fiscal tax authorities website?
It is not planned for now.
you can create an idea https://experience.dynamics.com/ideas/
it will help to know how many customers can be interested by this option.
You dont really need to download files manually. Just follow this steps https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/download-electronic-reporting-configuration-lcs to configure repository and import all configurations you need.
Answering your question is not that easy. If you open case with Microsoft we can discuss setup.
3/ may not be requested if you import directly Electronic reporting version from Electronic reporting (connected to LCS)
4/ then from Organisation administration / electronic reporting / configuration select DAS-2 report AND DAS-2 form go to menu configuration / set up.
* setup ledger account related to DAS-2 and all accounts used in journal with DAS-2 ledger account (may be full chart of account)
* the tax account should be linked to category (one tax account by category and may be by rate) => not optimal
* when you setup the ledger account, on screen you have status, it must be completed (from configuration / setup)
be aware that partial payment is under investigation.
Change the status of Ledger mapping in Step3 to "Completed" and try to generate the report.
Change the status of the mapping under Configuration > Setup over report in ER
Hope this helps you resolve the issue!
Is the Vendor invoice posted by you is settled, because it only considers the fully settled vendor invoices.
you screen shot shows one payment and 2 invoices (no more information). you may try a simple test and check if it works.
for your information, current design is under reviewed as some scenario as partial payment are not yet supported;
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