Applies to Product - Dynamics 365 Finance
What’s happening?
When generating the Brazil SPED Contribuições file, the system does not load the accounting accounts specified in the item group parameters and vouchers for certain blocks, resulting in the need for manual adjustments.
When generating the Brazil SPED Contribuições file, the system does not load the accounting accounts specified in the item group parameters and vouchers for certain blocks, resulting in the need for manual adjustments.
Reason:
This is identified as a known product defect related to incorrect accounting entries in specific records of the SPED Contribuições file.
This is identified as a known product defect related to incorrect accounting entries in specific records of the SPED Contribuições file.
Resolution:
This is already reported and fixed in version 10.0.043.
You can find more details at Details for issue 976764
This is already reported and fixed in version 10.0.043.
You can find more details at Details for issue 976764