What's new: Country-specific features for Finland (FIN)
Updated: December 11, 2013
Applies To: Microsoft Dynamics AX 2012 R2
In cumulative update 7 for Microsoft Dynamics AX 2012 R2, we changed and added country-specific functionality for Finland.
Generate electronic payment files for Single Euro Payments Area (SEPA) credit transfers.
You can generate electronic payment files in the SEPA credit transfer format, which supports the pain.001.001.03 version. You can generate the payment files for a selected SEPA country format.
For more information, see (AUT, BEL, DEU, ESP, FIN, FRA, ITA, NLD) Create a country/region-specific SEPA credit transfer payment file.
Generate the Finnish sales tax payment report in a foreign currency.
You can set up a foreign currency for a sales tax code and then generate a sales tax payment report in the foreign currency. Alternatively, you can generate the sales tax payment report in a foreign currency that you specify in the Finnish sales tax report dialog box.
You can generate the sales tax payment report in a foreign currency in the following scenarios:
For more information, see the following topics: