VAT Posting Setup and Posting Setup should have an optional Start- And EndDate
it is useful, to be able to define periods where certain VAT Posting Setup and Posting Setup are valid.
Therefor the Entires should have an optional Start- And EndDate.
this allows easier changes in the setups also during periods where regualtions change for example VAT...
Customer and vendor invoices compensation
There is a feature "Customer and Vendor compensation" that allows you to compensate customer and vendor invoices for the same party (when they are associated).
The compensation function is only available only for legal entities that have t...
AU - Payment terms in PTRS reporting
Into Immediate Payment Terms (Details Worksheet) reports generated via Electroninc Reporting (and schemes provided in standard by MS).
It's not possible to exclude vendors from the repo...
Payment Times Report (AU) - Date take for "Invoice receipt date"
PTRS is using the ‘Invoice date’ as the ‘Invoice receipt date’ for processing invoices.
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PTRS actually checks first on the ‘Document date’ on the invoice voucher which equates to the ‘Invoice date’ entered on the Invoice journal, before it grabs the Tax invoice posting date.
Dynamics 365 Mexico production tax accrual based on produced finished good units
Wish there is an option to easily calculate production tax based on item finished good produced units, (Except scrap).
MEXICO_CFDI 33 CFDI Bulk Manual Cancelation is not working
You try to perform 'Manual cancel' in mass but only the first CFDI invoice is cancelled. It would be desirable you can to perform 'Manual cancel' in mass.
For reference see issue: 656103Â
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.
Device Level security in Microsoft D365 F & O
I would like to suggest to have device level security in M365 F & O. since product can access from any ware this can be major issue in security level. my suggest is witch is an organization provided device should have access to product access.
BRA - Filtros na Dimensão Financeira
As regras contabeis são configuradas na Estrutura de conta, filtrando por dimensões.
Quando criamos uma Ordem de Compra e adicionamos as Dimensões Financeiras, o sistema não faz o filtro que foi adicionado na estrutura, diferente do comportamento dos diários.
[CN] The Chinese voucher numbers are not continuous
The Chinese voucher numbers are not continuous, could we have a enhance feature to avoid this situations? not only use the continues check?
MEXICO - Waybill Complement - Button 'Copy from'
Regarding Waybill Complement for Mexico Localization, once you use the option 'Copy from', all the 'Transport Details' information should be copied as well.
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.
Sincerely,
Marek Rolecki, PM
Microsoft.