14

IFRS 15 Compliance

Of late, prospects have started asking whether D365Ops complies with the new IFRS 15 standards (coming into effect on Jan 1, 2018). This is very important for many industries especially telco - for deferred accounting of their subscription plans.

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Category: Accounts Receivable (235)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

We released this feature as part of the October release.

Please refer to the following link for more information: Revenue recognition

 

Sincerely,

April Olson,

Microsoft.

9

Credit control on overdue balances

Can we have the possibility to block the creation of new sales orders in case a customer is within the credit limit but has outstanding invoices that are due (past the due date).  For example a customer may be assigned a credit limit of €10,000 and has an outstanding balance of &euro...

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1 Comments

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Category: Accounts Receivable (235)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

We released this feature as part of the functionality in 2020 Wave 1 .

Please refer to the following link for more information: 

https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-finance/planned-features

 

Sincerely,

Dynamics 365 Finance,

Microsoft.

3

VAT number from invoice account on sales order header when changed

When a sales order header is created the VAT number is recovered from customer invoice account, but if the invoice customer account is changed after the VAT number on sales order header doesn't change (you have to remember to update it manually). There is a standard functionality for ES to man...

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Category: Accounts Receivable (235)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback.
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

1

Dynamics 365 Accounts receivable payment predictions

Wish there is an easy access to inquiries to feature customer payment predictions, regardless of the accounts receivable aging report, based on payment and payment date history.


Not featuring payment predictions, user may based judgement mainly on conventional standard transac...

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0 Comments

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Category: Accounts Receivable (235)

STATUS DETAILS
Completed
Ideas Administrator

This functionality is available through Finance Insights.