Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Note
Community interest groups have now moved from Yammer to Microsoft Viva Engage. To join a Viva Engage community and take part in the latest discussions, fill out the Request access to Finance and Operations Viva Engage Community form and choose the community you want to join.
This article provides information about functionality that supports Russian regulations.
General ledger
- Correspondence of accounts
- Preview ledger transactions
- Set up exchange rates for currency transactions
- Import currency exchange rates
- Ledger translation
- Turnover balance statement reports
- Account activity reports
- White paper: Dynamics 365 Finance and Dynamics 365 Supply Chain Management-Federal Accounting Standard 27-2021 in Russia
- Enable Electronic reporting destinations to store Russian accounting documents
Advance holders
- Russia advance holders overview
- Create an advance holder
- Daily operations for advance holders
- Advance reports with budget control
- Revaluate foreign currency for advance holders
- Advance holder reports
Cash and Bank
- Set up bank accounts
- Set up and process payment orders
- Exchange adjustment
- Foreign currency sales, purchases, and transfers
- Petty cash
- Cash - Local primary forms and unified reports
- Client-Bank interface and reconciliation procedure
VAT
- Local specific posting of sales VAT
- Invoice factures processing and printing
- Revision factures and corrective factures
- Value-added tax (VAT) for tax agents
- VAT declaration
- Sales books, purchase books, and invoice-factures journals
- Prepayments management
- Incoming VAT restoring
- Process invoice factures for export trade
Fixed assets (Russia)
Set up Fixed assets
- Set up fixed assets
- Set up depreciation
- Depreciation methods
- Depreciation bonuses
- Set up fixed asset locations and numbering
Working with fixed assets
- Create fixed assets (Russia)
- Register fixed assets acquisitions
- Acquiring fixed assets and putting them into operation
- Calculate depreciation
- Partial fixed asset disassembly (liquidation)
- Sell, dispose, and write-off assets
- Create fixed asset lease and return from lease
- Maintain fixed assets
- Fixed asset counting
- Fixed asset currency revaluation
- Revaluate fixed asset cost and depreciation
- Create and post budget journals for fixed asset acquisitions
- Transfer fixed assets
Not valuable fixed assets, and working clothes
Printing forms
Accounts payable and receivable
- Credit note corrections
- Invoices for payment
- Set up dimension control for settlements
- Register goods shipped to customers
- Cash flow management
- Allocation of miscellaneous charges in proportion to weight and volume
- Third party miscellaneous charges
- Agreements
- Transactions through intermediary
- Local reports and primary forms in Accounts receivable and Accounts payable
Inventory
- Goods in transit from vendor
- Customs declaration numbers
- Inventory cost structure
- Inventory adjustment wizard
- Inventory reports
- Inventory profile
- Customs clearance
Customs
Reporting
- Financial reporting
- Configure financial reports in Excel
- Accounting reporting in electronic format
- Assessed tax declaration
- Transport tax declaration
- Land tax declaration
- Profit tax declaration
Organization administration
Deferrals
- Set up deferrals
- Create or generate referrals
- Receipt of deferrals
- Write off deferrals
- Dispose of deferrals
- Deferrals counting
- Reporting for deferrals
Tax accounting
- Create tax registers and the tax register journal
- Expense and income codes
- Assets tax registers
- Deferrals tax register
- Cash flow tax registers
- Rated expenses registers
- Accounts payable debt tax registers and debt write-offs
- Bad debt reserves in Accounts receivable
- Calculation of tax asset and tax liability registers
- Goods movement tax registers
- Other tax registers