SSRS Reports Generation
Currently, when generating the sales tax deviation report, the system generates a high number of rows which takes a lot of time to process. This can be particularly problematic when dealing with data ...
Penny differences accounting and reporting currency
Regarding Issue 646819 that is By design, and your (Microsoft) remarks are the following:
There is a difference in process of fetching exchange rate for calculating accounting currency amount and reporting currency amount, so the system posts voucher transaction with penny difference.
Reverse Charges on purchase requisitions
Currently the reverse charge functionality does not trigger when a purchase order is created from a purchase requisition meaning that some reverse charges may get missed and have to be manually analysed/corrected. Can the system be changed so that the functionality triggers when the specified cri...
Expand the TaxCodeID from 10 digits
It would be great to have a few more digits in the TaxCodeID so we are not limited to 10 digits. This should be seen in conjunction with the Tax Calculation Service where we now have multiple VAT registration per legal entity and therefor a much more detailed tax code setup.
Sales tax gets calculated in journal lines using sales tax codes
For Account type = Ledger and main account is having posting type = Sales tax, why we cannot use the item tax group and sales tax group to have the tax calculated This could lead to confusion as 99% of the uses will think that the tax will be calculated based on the transaction amount and not ...
If the Item sales tax group and Sales tax group combination is missing at sales order invoice system should through the error message before posting
While Posting the Sales order Invoice, system should validate the Item sales tax and sales tax group. If the sales tax group is missing in sales order then system should give error message or Infolog. However this same functionality is working fine in Free text invoice posting. If the post the ...
Kindly extend Withholding tax when processing payment from General journal voucher
1. Create General Journal Voucher for recording Vendor transaction 2. Process payment via Vendor payments by using settle transactions 3. During process payment, unable to input Withholding tax
To be able to research VAT ID recorded from Registration ID table on Tax exempt number search feature.
We use Registration IDs to record VAT ID on Vendors and Customers. Then, we attach the VAT ID on the Vendor (or Customer) form. When using this way of recording the VAT ID, unfortunately, we are not able to find the VAT ID when searching on Tax exempt number search feature, which is available o...
Idea for monthly, quarterly and yearly VAT Declarations global approach
The motivation for this idea is, to give users in a global organization the ability to run in the system a yearly VAT declaration that is based on prior advanced monthly / quarterly declarations out of the box. This includes giving the flexibility to change/ correct the declaration prior submitt...
Bill To Address and Ship To Address Separate Selection Option on Sales Order and Invoice
Currently there is only an option to select the Ship To address (Delivery Address) in D365. But as per the Indian scenario a Customer can have multiple addresses and having multiple GSTN and performs decentralized accounting. Which makes it difficult to manage by the default address which is s...
Currently user is looking for a separate address type in Sales order i.e. "Invoice address" . Than every order will have two address type :
- Invoice address
- Delivery address
User will select invoice address and tax should compute on the basis of Invoice address.
As per triage this is core SCM requirment and localization team can not work on this.
Administrator
Thank you for your feedback. We are releasing this feature in 10.0.15. The Feature name in the Feature management workspace: Tax exempt number search function enhancements.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft