[BRA-FB] - SPED CONTRIBUTIONS - RECORD 0111
Financial Revenue (COFINS rate 4% and PIS 0.65%) should not be included in the Gross Revenue amount for record 0111 - Monthly Gross Revenue Table for Common Credit Allocation Purposes, as per the practical guide.
Pages 73 and 74
http://sped.rfb.gov.br/estatico...
Align Workflow Approval with Printed Journal Header
Description:
Currently, the “Approved by” field in the header of the printed general journal report is only populated when the approval checkbox is enabled in the journal name setup. This disables the use of workflow approval, which many customers rely on for compliance ...
Timesheets: add recently used list in the dropdown for Project Charge Numbers
Same as title, Please add a list in the dropdown for the Project/Charge Numbers in the Timesheets page.
This will make it much more user friendly to use recently used charge numbers that may have been used in the past month but not the previous week. Presently, we must search ...
Asset management maintenance checklist template line on Open in Microsoft Office
Asset Management > Setup > Job > Maintenance Job Type Defaults
When selecting a maintenance checklist, we typically use the "Open in Microsoft Office" option (located beside the attach icon) to access available data entities for use with the Data Managem...
Create a bank account posting profile. the bank is a sub-ledger but the only one that does not have a posting profile
Create a bank account posting profile. the bank is a sub-ledger but the only one that does not have a posting profile? I would like to post based on the bank account groups to different accounts
Show the Main account and bank group on the bank transactions
From the transaction page you can not see the ledger account/main account like to the transaction without having to drill down on the voucher.
show the linked deferrals from the vendor invoice transactions
you can not trace the deferrals created and posted from a vendor invoice. there transactions relate to the invoice you posted and must be visible from that invoice.
Auto Refresh - Pending Invoice or All workflow Approvals.
Hi,
When user approves the workflow of pending invoices assigned to queue. It does not disappear from Pending vendor invoices assigned to me form which creates confusion so, user has to manually refresh the page to see what are pending approvals.
Added favorite form buttons' confusion!
Hello,
When we add form/report etc. to the favorite, we can easily reach the related screen in the "favorites". But some forms/inquiries have same labels such as "Invoice journal".
There are many "Invoice journal" labelled forms in D365 Finance. Under Accounts...
Align Sales Order Invoice Behavior with Free Text Invoice and Customer Payment Journal Processing
Currently, when the field ‘Confirmations, delivery and invoicing on hold’ = ‘Tax Invoice’ is set on the Customer Master, sales order invoices are blocked from processing, while other transaction types such as Customer Free Text Invoices and Customer Payment Journals are allowed to process unde...