Singapore GST F5 report process enhancement for Singapore localization
When an importer (D365 customer) imports goods to Singapore, the GST (Goods and Service Tax) must be paid to the Tax Authority, 2 scenarios regarding the GST payment:
- GST is paid indirectly by courier (CNF agent) on behalf of the importer.
- GST is paid directly to the Tax aut...
STATUS DETAILSNew
Procurement Categories Reporting
There is no detailed reporting for procurement categories.
[BRA-FB] - SPED REINF - It's not possible to create more than one record in the service code (TaxServiceCode_BR)
Dynamics F&O doesn't allow you to register the same code more than once, but by checking the legislation it is possible to have the same service code for a different income code.
Inventory management > Setup > Fiscal information > Service code.
Example:
...
Enable the SLA in the ERP application and we need to send the escalation mails for when our workers are in holiday.
We want a situation where when our team members are on special holiday, the workflow will just send a notification to them automatically.
Add Financial Tags to Reversals
When you add a tag to a general journal and then reverse it, the reversal does not show the financial tag. For reporting and tracking purposes, it would be very useful if the tag pulled through onto the reversal
Use Sales direction from main account on Pending invoice line
Vendor invoices can contain credit lines which must be posted with sales tax with a sales tax direction 'Sales tax payable'.
In the Vendor invoice approval journal, a checkmark field option can be used to determine the sales tax direction of a vendor journal line. The field is...
France Transaction list by account settlement cross fiscal year
On French report Transactions list by account option to include settled transactions is available.
With new year end closing Awareness between ledger settlement and year-end close settlement will be with opening transactions.
consolidated France FEC audit file cross legal entity - Code Etablissement should be possible column 19
France FEC should be possible to be run cross legal entities part of the Group.
Then the consolidated FEC will included a column 19 named Code Etbt
https://bofip.impots.gouv.fr/bofip/9028-PGP.html/identifiant%3DBOI-CF-IOR-60-40-20-20170607#Fichier_des_ecritures_compt_21
Para...
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,
Elizaveta Golub,
Senior PM,
Microsoft
Present column "Balance" in AccountPayable >Vendor > Account Statement report , as it is done in AccountReceivables > Customer Account Statement
Currently the "Balance" column not exists in AccountPayable >Vendor > Account Statement report, but in AccountReceivables > Customer Account Statement exists .
As accountant it would be very helpful to have Balance column in AccountPayable >Vendor > Account Statement also.
Make staging table sizes visible in D365FO interface
It is currently not possible to view the size of the data staging tables in the interface e.g. PROJCDSACTUALSIMPORTSTAGING. At the moment we have to raise a support ticket to get this information. Please make the number of records in each staging table visible from the user interface.
Administrator
REX