A country-specific update is available for the Fiscal Journal report in Italy for Microsoft Dynamics AX 2012

Overview

The Italian Fiscal Journal report is a monthly report that lists all vouchers and journal entries. The print output of the report is based on next numbering for the period and year.

For legal reasons in Italy, you have to produce a report that contains the details of postings in the order of posting date.

The Fiscal Journal report must print the following:

• Line number (each account posting must be numbered in yearly sequence)

• Posting date

• Voucher number

• Tax voucher

• Document date

• Account number and description

• Customer or vendor number and name

• Posting text

• Posting amount (in debit or credit column)

• Debit and credit totals that are calculated yearly (financial year)

If the request is for the report to be printed with a header, the company name, the tax exempt number, and the page number must be printed.

All pages of the report must be numbered in the following format:

AAAA/PPPPPPPIn this format, AAAA is the calendar year in four digits, and PPPPPPP is the continuous page number for the current calendar year.

Updates

• Page and line numbers are included, together with the last debit and last credit amounts, in the report window before the Fiscal Journal report is printed.

• Postings from different company accounts are now included in the Fiscal Journal report.

• The following report layout issues are now fixed:

  • Page number issues

  • Rows are widened to fit the text

  • The Account name field

  • The Customer/Vendor column

  • The Credit/Debit field amounts

  • The Customer/Vendor Code field

• Invoices from purchase orders are now included in the Fiscal Journal report.

Considerations

When you have to print or export the Fiscal Journal report in any form other than a Microsoft SQL Server Reporting Services (SSRS) report, create the SSRS report first, and then print or export the Fiscal Journal report.

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspxYou can also contact technical support for Microsoft Dynamics by telephone by using these links for country specific telephone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/supportCustomers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.