Business requirements
In France, companies are required to submit information on the payment deadlines of their suppliers and their customers in two models:
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Invoices received and issued not settled on the closing date of the fiscal year in which the term has expired
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Invoices received and issued that have been delayed in payment during the year
Both models classify payment delays in instalments: 1 to 30 day, 31 to 60 days, 61 to 90 days, 91 days and more.
Overview
Information required for the first model (Invoices received and issued not settled on the closing date of the fiscal year in which the term has expired) should be taken from the standard reports:
A new report “Report on payment deadlines”, is introduced in this hotfix, for getting the information required for the second model (Invoices received and issued that have been delayed in payment during the year).
The report is showing all customer and vendor invoices due and fully paid during the report period but when the payment was delayed (invoice due date is less than closing payment date). Delayed invoices are classified by the number of overdue days in instalments: 1 to 30 days, 31 to 60 days, 61 to 90 days, 91 days and more
User guide
The report is located at menu items:
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Accounts receivable > Reports > Statistics > Report on payment deadlines,
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Accounts payable > Reports > Statistics > Report on payment deadlines
On a report dialog, choose From date, To date for identification of the reporting period.
Activate the checkbox Details to export also details of invoices for each vendor account.
Optionally click Select and apply filters on Vendor or Customer accounts, Posting profiles and Invoice dates.
Update information
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://mbs2.microsoft.com/Support/newstart.aspx
You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts
Customers
https://mbs.microsoft.com/customersource/northamerica/help/help/contactus
In 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.
How to obtain the update
The updates are available for manual download and installation:
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.