Financial tag rules for Language setting EN-ZA
We get an FX error when we use a Financial Tag rule whilst using the language setting EN-ZA. We use financial tags on AP invoices and General Journals.
Bulk confirmation for tax adjustment on consolidated invoices
Currently user need to confirm consolidated invoices to apply tax adjustment and comply with the Qualified Invoice System in Japan. Since your customers are not limited to one company, users must confirm each consolidated invoice individually.
Intrastat should be declared rather on Information and Address from Warehouse than Tax transactions
Intrastat Declaration is about statistical information being declared.
It is about physical movements of goods in the EU. It still needs to be compliant with VAT Declaration, but with many Tax scenarios in the EU, it is not possible to declare Intrastat on the tax transaction basis.
Enhance audit trail “Created by” field for vouchers generated via Bank Reconciliation
Current behavior
In Dynamics 365 Finance, vouchers that are generated through Bank Reconciliation (Advanced/Modern) using Bank Rules / Generate voucher show “Created by: Admin” in the Audit Trail.
Impact
From an audit and ...
Foreign Currency Revaluation Does Not Fully Support AP/AR Transactions in Non‑Current Accounting Layers
Currently, foreign currency revaluation does not fully support AP/AR transactions posted to non‑current accounting layers. In such scenarios, financial dimensions may be dropped in the generated revaluation vouchers. An enhancement to the foreign currency revaluation functionality is required ...
Electronic Reporting - Model Designer - Expand All / Collapse All
In the Electronic Reporting (ER) Model Designer within Microsoft Dynamics 365 Finance & Operations, navigating complex models with deeply nested nodes can be time-consuming and inefficient, as users must manually expand each node one by one. This becomes particularly challengi...
Enhancement Request: Enable Transaction-Level Posting Type Filtering in Financial Reporting (D365FO)
We would like to propose an enhancement to Financial Reporting (Management Reporter) in Dynamics 365 Finance & Operations regarding the behavior of the Posting Type attribute.
Currently, as confirmed in Issue 1110385 (by design), the
Projects, more than on coding AP invoices
Hi
Is it possible to code in one invoice more than one Project line?
We have never been able to code in more than one Project per invoice. To get round this issue we load one Project and for every other Project/line on the one invoice the amount goes a suspense ac...
Add a purpose of payment on the vendor invoice journals
When sending payments to bank more and more countries require the additional information of Purpose of payment that is related to the item or service purchased and this code must be added to the payment file generated.
Update the official document Disabling Copilot or AI agents for Customer Service will not affect D365 Finance.
Update the official document Disabling Copilot or AI agents for Customer Service will not affect D365 Finance. workloads in D365 Finance function independently from Customer Service Copilot features, and Power Platform components like Project Operations, Financial Reporting, or other add-ins w...