What's new: Country-specific features for Finland (FIN)

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 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
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) Create a country/region-specific SEPA credit transfer payment file.
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: The currency of a legal entity differs from the currency of the country where the legal entity is based. In this case, you can generate the sales tax payment report in the currency of the country where the legal entity is based. The currency of the legal entity is the same as the currency of the country where the legal entity is based, but the legal entity must generate sales tax payment reports in the currency of another country. In this case, you can generate the sales tax payment report in the currency of that other country. For example, a legal entity that is a global firm has subsidiaries in other countries/regions and uses a primary currency for all the subsidiaries. This legal entity can generate the sales tax payment report in the currency of the country where a subsidiary is based instead of the primary currency of the legal entity. For more information, see the following topics: (FIN) Set up and generate the Finnish sales tax report in a foreign currency (FIN) Finnish sales tax report (TaxReport_FI)