What's new: Country/region-specific features for France (FRA)

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

In Microsoft Dynamics AX 2012, we changed and added country/region-specific functionality for France. For more information, see the tables that apply to your version of the product.

What’s new in cumulative update 6 for Microsoft Dynamics AX 2012 R2

What’s new

Description

Apply a penalty when a customer payment is past due.

You can apply a penalty when a customer payment is past due. You can print the penalty amount that must be paid on the invoice.

For more information, see the following topics:

What’s new in cumulative update 7 for Microsoft Dynamics AX 2012 R2

What’s new

Description

Generate electronic payment files for Single Euro Payments Area (SEPA) direct debits.

You can generate electronic payment files for SEPA direct debits in the updated ISO 20022 XML format and the pain.008.001.02 version. You can generate the payment files for a selected SEPA country/region format.

For more information, see Create payments for customers who have direct debit mandates.

Generate electronic payment files for 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/region format.

For more information, see (AUT, BEL, DEU, ESP, FIN, FRA, ITA, NLD) Create a country/region-specific SEPA credit transfer payment file.

Generate general ledger reports based on the posting layer of the transactions.

You can select a posting layer for current, operational, taxable, and dual warehouse transactions to generate the following reports:

  • Balance list with group total accounts report

  • Transaction list by date or voucher report

  • Ledger totals by period report

  • Transaction list by account report

The posting layer for which you generate the report is printed on the report.

For more information see the following topics:

What’s new in Microsoft Dynamics AX 2012 R3

What’s new

Description

Use a predefined query and predefined methods to export financial data.

You can use a predefined query to create a data export table that is used to export financial transaction data from Microsoft Dynamics AX as a text file. When you use a predefined query for a data export table, the filtering details and sorting orders that are specified in the query are used to export the financial transaction data.

You can use predefined methods for the data transformation when you export data from the tables and fields.

For more information, see (FRA) Setup to export financial data.