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Country/region-specific resources for Microsoft Dynamics AX 2009

Microsoft Dynamics AX includes functionality and features that are specific to various countries/regions. Some of these country/region-specific features are described in the following guides, Help files, and white papers. This information is sorted by country/region.

NoteNote

The GLS layer and some other updates require Service Pack 1 for Microsoft Dynamics AX 2009. For more information, see Service Pack 1 for Microsoft Dynamics AX 2009 on the CustomerSource website.


Click a link to open the document, or open a page where you can learn more about the resource and download it. Some of these resources are available in multiple languages.

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Description

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Country-Specific Update for Belgium for Hotfix Rollup 7

Describes a feature that was released in hotfix rollup 7, and that is specific to users in Belgium.

The Single Euro Payment Area (SEPA) is an initiative in the EU to provide common euro-based electronic banking to transfer payments throughout the SEPA region. By using the SEPA Credit Transfer (CT), companies can make euro-based electronic credit transfers to vendors throughout the SEPA region for single or bulk payments. The Belgian Generic ISO 20022 format is a similar format that is used to support non-SEPA and non-euro credit transfers.

After you generate the credit transfer initiation file in the Belgian Generic ISO 20022 format, you can integrate with the electronic banking application Isabel 6 to electronically transfer the generated file to the debtor’s bank. Microsoft Dynamics AX can communicate with the Isabel 6 application programming interface (API) to upload and download banking files. Isabel Go offers the Client Isabel Synchronizer (CIS) integration mode, which is also referred to as Attended mode. You can enter an email address to receive feedback about the status of the payment files.

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Country-Specific Update for Brazil

Describes a feature that was released in hotfix rollup 6, and that is specific to users in Brazil.

In accordance with Brazilian legislation, companies must generate sales orders and free text invoices that itemize all miscellaneous charges, such as freight, insurance, or other applicable charges made to the customer. This makes sure that the information will be reported correctly in Nota Fiscal Electrônica (NF-e) and Sistema Público de Escrituração Digital or Digital Reporting Public System (SPED), if applicable.

You must specify the customer miscellaneous charges in the invoice lines and the internal miscellaneous charges in either the invoice header or invoice lines of a sales order or free text invoice. You can validate the tax information included in the miscellaneous charges, such as the sales tax group, item sales tax group, fiscal value, and taxation code.

Country-Specific Update for Brazil for Hotfix Rollup 7

Describes a feature that was released in hotfix rollup 7, and that is specific to users in Brazil.

Companies that have multiple subsidiaries can transfer transactions from each subsidiary to a consolidated account. The transaction details, such as the name of the subsidiary company, the original voucher number, and the original transaction text, are transferred from the subsidiary company to the consolidated company. You can consolidate the transactions, and then periodically generate related reports.

Fiscal Books Integration for Microsoft Dynamics AX 2009

NoteNote
This is secure content that is available on the CustomerSource website.

Includes documentation about how to install and use Fiscal Books Integration, which is an interface between Microsoft Dynamics AX 2009 and SoftTeam products that are required for reporting fiscal and accounting transactions to Brazilian government and for the localization of project invoices to Brazil.

Installation Guide for the Consolidated GLS Layer (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Brazil.

One Single World-Wide Instance (Consolidated GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in a consolidated GLS layer.

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Installation Guide for the Consolidated GLS Layer (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for China.

One Single World-Wide Instance (Consolidated GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in a consolidated GLS layer.

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Client Help Files for Russia and Eastern Europe

Includes setup, conceptual, procedural, and form Help for the various countries/regions of Eastern Europe for Microsoft Dynamics AX 2009.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

GLS Eastern Europe/Russia Layer Installation Instructions (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Russia and Eastern Europe for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for the Czech Republic.

One Single World-Wide Instance (Eastern Europe/Russia GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in the consolidated Eastern European GLS layer.

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Country-Specific Update for Denmark - OIOUBL Electronic Invoicing

Describes a feature that is specific to users in Denmark.

Danish companies must submit sales order invoices, free text invoices, project invoices, sales order credit notes, and project invoice credit notes as XML files to the government. These XML files must comply with the Offentlig Information Online Universal Business Language (OIOUBL) standards.

The electronic invoices that you generate include required information, such as a European Article Numbering (EAN) number, contact person, dimension account number, and address information for the customer. In Microsoft Dynamics AX, validation rules are applied when invoices are generated so that you can verify that the correct information has been entered. If you find errors, you can correct the errors before you submit the invoices to the government.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Client Help Files for Russia and Eastern Europe

Includes setup, conceptual, procedural, and form Help for the various countries/regions of Eastern Europe.

GLS Eastern Europe/Russia Layer Installation Instructions (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Russia and Eastern Europe for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Estonia.

One Single World-Wide Instance (Eastern Europe/Russia GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in the consolidated Eastern European GLS layer.

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Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Country-Specific Update for Germany

Describes a feature that was released in hotfix rollup 6, and that is specific to users in Germany.

German businesses that supply goods to other companies in the EU must submit periodic reports to the German tax authorities that itemize their sales transactions. The EU sales list reports the value of goods sold to VAT-registered customers in other EU member countries. In accordance with German legislation, the EU sales list must be generated as an XML file and be submitted on a monthly, bimonthly, quarterly, or yearly basis, depending on business volume. You can submit the report electronically and upload it to the Bundeszentralamt für Steuern (BZST) portal.

The EU sales list has been updated with the addition of monthly and bimonthly reporting periods, an updated XML file structure, and an updated printed report.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Client Help Files for Russia and Eastern Europe

Includes setup, conceptual, procedural, and form Help for the various countries/regions of Eastern Europe for Microsoft Dynamics AX 2009.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

GLS Eastern Europe/Russia Layer Installation Instructions (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Russia and Eastern Europe for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Hungary.

One Single World-Wide Instance (Eastern Europe/Russia GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in the consolidated Eastern European GLS layer.

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Description

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Installation Guide for the Consolidated GLS Layer (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for India.

Country-Specific Update for India for Hotfix Rollup 7

Describes features that were released in hotfix rollup 7, and that are specific to users in India.

In accordance with a National Securities Depository Limited (NSDL) requirement, you must generate the electronic Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) statements in the file format that includes the deductee's Permanent Account Number (PAN) on TDS statements, non-deduction of TDS for transport contractors, penalty rate deduction of TDS, and responsible person’s contact details on TDS and TCS statements. Starting in fiscal year 2010-2011, regular or correction TDS or TCS statements that are uploaded to the Tax Information Network (TIN) portal must be validated by using version 3.0 of the File Validation Utility (FVU) tool. This version includes the changes based on the NSDL's requirement.

In accordance with an NSDL requirement, you must include the eight-character receipt number when you print the TDS and TCS certificates. Starting in fiscal year 2010-2011, the tax authority provides a receipt number for every quarterly submission of the TDS and TCS statements. The receipt and token numbers are displayed in the TIN portal when you verify the status of the TDS and TCS statements that you filed. The token number is the provisional receipt number that you receive when you submit the TDS or TCS statements in the TIN portal.

Country-Specific Update for India - Service Tax Liability

Describes a feature that is specific to users in India.

Service providers who provide taxable services or registered manufacturers who are eligible for service tax credit must comply with the PoT rules. For services that are provided or invoices that are created through June 30, 2011, assessees can optionally continue to use cash basis accounting or use PoT accounting. The PoT rules are not applicable for Goods Transport Agency (GTA) transactions. The PoT rules do not apply to services that are provided or invoices that are created before April 1, 2011.

One Single World-Wide Instance (Consolidated GLS layer)

Provides information for partners about country/region functionality that was previously provided in a separate GLS layer, and is now provided in a consolidated GLS layer.

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Country-Specific Update for Israel

Describes the following features that were released in hotfix rollup 6, and that are specific to users in Israel:

  • Generating VAT reports

  • Consolidation of VAT reports

  • Retroactive VAT transactions and accumulated invoices in PCN874.txt format

  • Updated layouts for project invoices and project credit notes

Israel Features (Israel GLS layer)

Provides information about the following country/region features for Israel:

  • Validations

  • VAT file

  • Report 6111

  • Invoice

  • Clearing

  • Receipts

  • Open format

  • Withholding taxes

  • Automatic bank reconciliation

Installation Guide for the Israel GLS Layer (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Israel GLS layer for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Israel.

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Country-Specific Update for Italy

Describes a feature that was released in hotfix rollup 6, and that is specific to users in Italy.

In accordance with Italian legislation, companies must generate and submit a Modello 770 report electronically to the Italian government. The Modello 770 report is an annual report that provides information about the taxes withheld by a company when paying contractors and self-employed vendors. Companies remit the withheld taxes to the government throughout the year. At the end of the year, the company generates and transmits a report to each vendor that itemizes payments made and taxes withheld. You can generate the Modello 770 report electronically and export the report as an ASCII file to the tax authority website.

Country-Specific Update for Italy - Domestic VAT Transactions

Describes the Italian domestic VAT transactions report. This feature is specific to users in Italy.

Country-Specific Update for Italy for Italian Black List Report

Describes the Italian black list report feature that is specific to users in Italy.

In accordance with Italian regulations, companies must report all taxable sales and purchase transactions with other companies in countries that offer privileged tax structures. These countries are referred to as black listed countries by the Italian government. These countries present a high risk from a tax standpoint. Companies in Italy must report these transactions on a monthly or quarterly basis to the government. You can submit the report electronically as an ASCII file.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

Modello 770 Report for Italy

NoteNote
This is secure content that is available on the CustomerSource website.

Describes the Modello 770 report for Italy in Service Pack 1 for Microsoft Dynamics AX 2009. This report is filed annually with the government to report taxes that were withheld from payments to contractors and self-employed vendors (sole proprietors).

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Country-Specific Update for Japan

Describes a feature that was released in hotfix rollup 6, and that is specific to users in Japan.

According to the Accounting Standards Board of Japan (ASBJ), consolidation of monthly invoices for payment is a common business practice in Japan. You can combine multiple posted invoices from purchase orders or sales orders, purchase or customer journals, and purchase return orders or sales return orders. After you create consolidated invoices for vendors or customers, you can then pay the vendors or receive payment from the customers monthly. This paper describes the changes that have been made to the consolidation logic and processes to support this functionality.

Installation Guide for the Consolidated GLS Layer (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Japan.

One Single World-Wide Instance (Consolidated GLS layer)

Provides information for partners about country/region functionality that was previously provided in a separate GLS layer, and is now provided in a consolidated GLS layer.

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Client Help Files for Russia and Eastern Europe

Includes setup, conceptual, procedural, and form Help for the various countries/regions of Eastern Europe for Microsoft Dynamics AX 2009.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

GLS Eastern Europe/Russia Layer Installation Instructions (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Russia and Eastern Europe for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Latvia.

One Single World-Wide Instance (Eastern Europe/Russia GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in the consolidated Eastern European GLS layer.

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Client Help Files for Russia and Eastern Europe

Includes setup, conceptual, procedural, and form Help for the various countries/regions of Eastern Europe for Microsoft Dynamics AX 2009.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

GLS Eastern Europe/Russia Layer Installation Instructions (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Russia and Eastern Europe for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Lithuania.

One Single World-Wide Instance (Eastern Europe/Russia GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in the consolidated Eastern European GLS layer.

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Country-Specific Update for Mexico

Describes a feature that was released in hotfix rollup 6, and that is specific to users in Mexico.

In accordance with Servicio de Administración Tributaria (SAT), the Mexican tax authority, companies can generate and issue electronic invoices (Comprobantes fiscales digitales, or CFDs) to their customers. Companies authorized to issue electronic invoices must obtain digital certificates, tax registration numbers, state inscription numbers, and authorization codes from SAT.

When you post a sales order, free text invoice, credit note, return order, project invoice, or project sales order as an electronic invoice, the invoice is converted to PDF and XML files, which are sent as email attachments to the customer. You can also generate a monthly report of all the electronic and paper invoices issued during the month and submit the report to SAT. A software application, Sistema de comprobantes fiscales digitales CFD Plus (SICOFI), which is available from SAT, can be used to submit the monthly report in .txt format. Instructions to submit the monthly report can be found on the Servicio de Administración Tributaria website.

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Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Updated New Zealand Help File for Microsoft Dynamics AX 2009 Service Pack 1

NoteNote
This is secure content that is available on the CustomerSource website.

Contains an updated New Zealand English Help file for Service Pack 1 for Microsoft Dynamics AX 2009. The AxShared.chm file for New Zealand English that is installed by default alongside the service pack does not include all the documentation updates that were made for Service Pack 1.

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Country-Specific Update for Norway - OIOUBL Electronic Invoicing

Describes a feature that is specific to users in Norway.

Norwegian companies must submit sales order invoices, free text invoices, project invoices, and credit notes as XML files to the government. These XML files must comply with the Offentlig Information Online Universal Business Language (OIOUBL) standards. OIOUBL is a customization of the international Universal Business Language (UBL) 2.0 standard from the Organization for the Advancement of Structured Information Standards (OASIS) for Norwegian business requirements.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Client Help Files for Russia and Eastern Europe

Includes setup, conceptual, procedural, and form Help for the various countries/regions of Eastern Europe for Microsoft Dynamics AX 2009.

Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

GLS Eastern Europe/Russia Layer Installation Instructions (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Russia and Eastern Europe for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Poland.

One Single World-Wide Instance (Eastern Europe/Russia GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in the consolidated Eastern European GLS layer.

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Client Help Files for Russia and Eastern Europe

Includes setup, conceptual, procedural, and form Help for the various countries/regions of Eastern Europe for Microsoft Dynamics AX 2009.

Country-Specific Update for the Russian Federation for Hotfix Rollup 7

Describes features that were released in hotfix rollup 7, and that are specific to users in the Russian Federation.

In accordance with Russian legislation, the Manually write-off method has been updated. You can specify the calculation type for a write-off method as an amount or percentage, and you can specify the write-off amount for each interval or the percentage of the total to be written off in each period.

In accordance with Russian legislation, companies that pay VAT must complete the VAT declaration report and submit it to the sales tax authorities no later than the twentieth day of the month following the close of the tax period. Section 3 of the VAT declaration report is updated based on the facture data and the restored VAT data from sales and purchase books

GLS Eastern Europe/Russia Layer Installation Instructions

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Russia and Eastern Europe for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Russia.

Human Resource and Payroll (Russia) Help

Provides information about the Staff Accounting and Payroll features and functionality that are specific to Russia.

One Single World-Wide Instance (Eastern Europe/Russia GLS layer)

Provides information about country/region functionality that was previously provided in a separate GLS layer, and is now provided in the consolidated Eastern European GLS layer.

Staff Accounting Update for HRP (Russian Federation)

Describes the following updates that were released for the Human Resource and Payroll (HRP) functionality for the Russian Federation.

  • Legislative changes related to NDFL

  • Legislative changes to off-budget fund contributions

  • Changes to Social Insurance Fund (SIF) labor requirements

  • Changes to sick list recalculation

  • Storno payroll operations

  • Recalculation of off-budget funds and generation of an Individual card of amounts payable (2010) report

  • Generation of insurance contribution and seniority data reports

What's New for Staff Accounting and Payroll for Russia

Describes a new feature, which was added to meet the requirements for the Russian Federation Labor Code article 140. This article specifies when an employer must make the final payment to an individual whose employment has been terminated. This document also summarizes enhancements that were made to many of the Russia payroll features that were included or updated in the Staff Accounting module in Microsoft Dynamics AX 2009.

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Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

Report 340 (Spain)

Provides information about Report 340 and how you work with this new report in Microsoft Dynamics AX 2009. Report 340 is a new report that will eventually replace two existing reports (Sales and Purchases Statutory Books) that all Spanish companies currently send in hard copy to the Spanish tax authorities. Although Report 340 will replace the sales and purchase statutory books, these reports will not be deleted from Microsoft Dynamics AX, and companies can send either Report 340 or the statutory books to the tax authorities.

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Country-Specific Update for Sweden for Hotfix Rollup 7

Describes a feature that was released in hotfix rollup 7, and that is specific to users in Sweden.

The Bank Giro Centralen (BGC) of Sweden has updated the Bankgirot (BG) direct debit payment format to include refund requests. By using the updated format, you can request and receive a refund of a non-approved or incorrect direct debit payment. Microsoft Dynamics AX 2009 supports both the new and previous direct debit payment formats. You can export the direct debit payment details to the BG direct debit payment file and import the direct debit payment returns to a general journal for validation and posting. Additionally, the new BG direct debit payment format has replaced the Postgirot Autogiro (SE) payment format, and the BG Max format has replaced the Bankgirot Automatisk avprickning (SE) customer payment format.

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Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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Installation Guide for the Consolidated GLS Layer (PDF)

NoteNote
This is secure content that is available on the CustomerSource website.

Describes how to install the Consolidated GLS layer for Service Pack 1 for Microsoft Dynamics AX 2009, which contains local functionality for Thailand.

One Single World-Wide Instance (Consolidated GLS layer)

Provides information for partners about country/region functionality that was previously provided in a separate GLS layer, and is now provided in a consolidated GLS layer.

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Turkey Features Help

Provides information about the features and functionality that are specific to Turkey.

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Country/region-Specific Update for the European Union (EU)

Describes an update that was released for the EU in hotfix rollup 6.

In accordance with EU legislation, EU businesses must report their sales to other businesses in the EU. Before VAT 2010, the EU sales list covered only items, but new regulations require that service items also be reported. To comply with this requirement, the process of transferring items to the EU sales list has been modified to add service items to the sales list and address the distribution of discounts to items and services appropriately.

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