Localization for France, FEC export?

Miklos_Hollender
Miklos_Hollender Member Posts: 1,598
edited 2013-12-10 in NAV/Navision Classic Client
I can't find it on CustomerSource (i.e. the update) neither my partner on PartnerSource:

- VAT 2014 tool (to update it in open sales orders etc.) (I have heard it was released, not sure, anyway this is something I could do myself):

- FEC - 2) FEC - Fichier des écritures comptable – file of accounting records - new regulation. There should be some dataport/xmlport for this, surely it is released as a localization update (for NAV 2009 or SP1):

http://translate.google.com/translate?s ... ml&act=url

“Section 14 of the FAA in 2012 requires the submission of a copy of the files of the accounting records in dematerialized form for the presentation of accounts (CGI, LPF, art. A modified L 47).
This obligation applies to all companies keep their accounts using accounting software, whatever their activity or tax system, with the exception of agricultural enterprises under the flat rate system.”

This is commonly called "dematerialization".

Does anyone know if a tool was released for that and where to find it on CustomerSource/PartnerSource?

Comments

  • R4lph
    R4lph Member Posts: 8
    Microsoft is releasing a patch on the 1st of December.

    The other changes are available on Partner source.

    Kind regards

    Ralph
    FEC.PNG 14.5K
  • Miklos_Hollender
    Miklos_Hollender Member Posts: 1,598
    Thanks. Where is this from?
  • R4lph
    R4lph Member Posts: 8
    I got this from our French unit.

    Google: Fichier des Ecritures Comptables A 47A-1 NAV to find the PDF.
  • R4lph
    R4lph Member Posts: 8
    Did you find the update? I have not seen it till now...
  • Miklos_Hollender
    Miklos_Hollender Member Posts: 1,598
    I have found an older version, it is in the French Localisation, Report / Xmlport 10820

    We don't use the localization (don't know why... was implemented before I joined) so I had to comment out some code but no big deal. It is just that in the localisation it is possible to apply G/L entries, and to post simulation entries. It is not too important for compliance. But I had to comment out the part that exports this part of the G/L Entry table.

    I guess this is the report/xmlport they are going to update.
  • Miklos_Hollender
    Miklos_Hollender Member Posts: 1,598
    Still nothing..

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