What's new: Country-specific features for Finland (FIN)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
In cumulative update 7 for Microsoft Dynamics AX 2012 R2, we changed and added country-specific functionality for Finland.
What’s new in cumulative update 7 for Microsoft Dynamics AX 2012 R2
What’s new |
Description |
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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) Crear archivo de pago de transferencia de crédito de SEPA específico para un país/región. |
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: |