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307Hello 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.
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