1

Update Sales Order Invoice Due Date in Batches after posting

As we are doing international business, a lot of the payment due date is based on the shipment date of the Vessel which could be postponed from time to time and that it out of our control. But internally we need to post the Sales Invoice once the good left our factory. Once a vessel has been p...

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0 Comments

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Category: Accounts Receivable ()

STATUS DETAILS
Declined
1

Financial report viewer with the organization structure

Financial report viewer on the organization view needs a filter capability, currently, the user needs to use the Cntl F, to find the operating unit in the structure. Just a note: the organization structure is over 12000 lines.

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0 Comments

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Category: Financial reporting ()

STATUS DETAILS
Declined
Ideas 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 may consider it in the future.

Sincerely,

Jinnie Wong

1

Leverage data management for import of BAI2 advanced reconciliation bank files

In Dynamics AX 2012, it was possible to assign a directory folder path that could allow placement of a BAI2 file to be swept and automatically imported upon batch job completion. It appears this functionality was deprecated in the move to D365. Users must manually import the BAI2 file through t...

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0 Comments

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Category: Cash and bank management ()

STATUS DETAILS
Declined
1

Extent the FA Book Value 01 Report

It should be great to obtain into the (or a new) FA Book Value 01 Report, the following additional data about the Asset number like (everything is in BC available) : in the front, right after the Asset Number : - Depreciation Method - Depreciation Starting Date - Depreciation period at the end r...

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0 Comments

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Category: Fixed assets ()

STATUS DETAILS
Declined
1

Dynamic 365 Finance Tax Reportable tax opening balance

Wish there is an option to future set the reportable tax opening balance for purpose of tax calculation for the next period inclusions (e.g. tax credits, tax liability balance for previous month...)

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0 Comments

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Category: Tax ()

STATUS DETAILS
New
1

Dynamic 365 Finance Tax Tax calculation accrual and print out Language

Wish there is future option to easily process tax calculation accrual and print out by end user language preference. Not featuring tax calculation print out as per end user language preference, user might potentially not easily visually read and potentially comprehend tax calculations, accrual a...

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0 Comments

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Category: Tax ()

STATUS DETAILS
New
1

Dynamic 365 Finance Tax VAT Tax credit calculation balance ledger posting

Wish there is a future option to include VAT tax calculation credit balance ledger posting, not featuring option to track VAT tax credit (receivable balance tax credit calculation), user might potentially process final tax calculation outside the system for pursue to include a potential eligible ...

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3 Comments

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Category: Tax ()

STATUS DETAILS
New
1

Dynamic 365 Finance Tax Legal entity authorities master tax calculations period

Wish there is potential future option to easily calculate a master tax accrual calculation for all authorities, rather then featuring a tax accrual calculation by single tax authority. Featuring tax calculation accrual by authority maybe beneficial, however future featuring a consolidated or hi...

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0 Comments

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Category: Tax ()

STATUS DETAILS
New
1

Dynamic 365 Finance Tax Inter-company custom tax authority

Wish there is future option to easily setup and visualize inter-company custom tax authority, for purpose to easily include tax authority from a conventional tax accrual period calculations and/or from a hierarchy master tax accrual calculations source and destinations.

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0 Comments

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Category: Tax ()

STATUS DETAILS
New
1

Dynamic 365 Finance Tax Inter-company Custom tax

Wish there is future option to easily identify inter-company custom tax, not featuring option to easily process inter-company custom tax, user might potentially not include custom tax from sales order-purchase order or from purchase order-sales order, instead the user might alternative apply the ...

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0 Comments

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Category: Tax ()

STATUS DETAILS
New