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Dynamics 365 ER setup for french DAS-2 Report

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Posted on 27 Apr 2020 13:32:38 by 305

Hello Everyone, 

Few month ago, Microsoft released the French DAS-2 functionality performed within electronic reporting. The Microsoft tutorial is here :

https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-fra-das2-report

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:

  • Statistics on invoices.version.32.xml or later versions
  • Statistics on invoices model mapping.version.32.31.xml or later versions
  • DAS-2 report.version.32.14 (FR) or later versions
  • DAS-2 form.version.32.14.6 (FR) or later versions 

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,

Kind regards,

Aymeric.

  • ToddB Profile Picture
    ToddB on 26 Oct 2020 at 15:53:04
    RE: Dynamics 365 ER setup for french DAS-2 Report

    Hi Piccin,

    I would submit a support incident on this.

    Thanks in advance.

  • Apix Profile Picture
    Apix 305 on 22 Oct 2020 at 14:16:07
    RE: Dynamics 365 ER setup for french DAS-2 Report

    At first glance the latest configuration outdated the platform update 36. We test in Update 37 with not a single error message but all reports are empty. Do we need to create a MS Issue for that?

  • Suggested answer
    Annaick Profile Picture
    Annaick on 22 Oct 2020 at 14:01:23
    RE: Dynamics 365 ER setup for french DAS-2 Report

    With information shared, I do not have idea. can be setup issue on configuration?

    Please log a support ticket

  • Apix Profile Picture
    Apix 305 on 22 Oct 2020 at 13:47:53
    RE: Dynamics 365 ER setup for french DAS-2 Report

    Hi Annaick, 

    We have some problems with this configuration : 

    12545.png

    When we try to start the report we have this message : 

    • Evaluating binding of format component DAS-2 Excel Report/Details/Transactions details.
    • Error while evaluating expression for path '$InvoicesPaid_ALL_SortByCreditor'.
    • Error while evaluating expression for path 'PostingType'.
    • Path 'VendorInvoices/PaidInvoices/Ledger/VoucherTransactions/PostingType' is not bound

    We guess that is linked to this item which is not binded : 

    277615.png

    Do you have an idea on how we can fix this? 

    Regards, 

  • Apix Profile Picture
    Apix 305 on 09 Oct 2020 at 07:54:29
    RE: Dynamics 365 ER setup for french DAS-2 Report

    Hi Annaick,

    Just a quick answer to let you know that the report is running again. We are now able to select the vendor posting profile before running the report. I guess before that, the report asked to select a vendor posting profile but we did not have the possibility to do it.

    Kind regards,

  • Annaick Profile Picture
    Annaick on 14 Sep 2020 at 15:36:59
    RE: Dynamics 365 ER setup for french DAS-2 Report

    HI Aymeric,

    What is dynamics 365 version (Exact version)? 

    What are you doing to get the error?

    Please put the message in english. My AX error message knowledge is better in English :-)

    Kind regards

    Annaick

  • Apix Profile Picture
    Apix 305 on 14 Sep 2020 at 15:01:54
    RE: Dynamics 365 ER setup for french DAS-2 Report

    Hi Annaick,

    We have a situation here in update 36. Since the latest version we get these errors messages : 

    2020_2D00_09_2D00_14-17_5F00_00_5F00_08_2D00_Tous-les-fournisseurs-_2D002D00_-Finance-and-Operations.png

    Did we miss a setting? 

    Kind regards, 

  • Annaick Profile Picture
    Annaick on 01 Aug 2020 at 08:40:14
    RE: Dynamics 365 ER setup for french DAS-2 Report

    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. 

  • Mylene Bostvironnois Profile Picture
    Mylene Bostvironnois 15 on 31 Jul 2020 at 14:24:16
    RE: Dynamics 365 ER setup for french DAS-2 Report

    Hello again,

    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?

  • Mylene Bostvironnois Profile Picture
    Mylene Bostvironnois 15 on 30 Jul 2020 at 13:18:34
    RE: Dynamics 365 ER setup for french DAS-2 Report

    Thanks a lot Annaick!

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