IND GST - Need the functionality to record GST in customer prepayment invoice
The functionality to create Customer prepayment invoices is available in the product. As per the GST law in India, GST needs to be recorded on such customer prepayment invoice. Presently, the system includes the GST amount on the Sales order for calculating the Prepayment invoice amount, but s...
Intrastat - ContryOfOrigin logic incorrect when Country of Origin is DE (and we are also a DE company) in INSTAT XML electronic report
source: Statistisches Bundesamt Deutschland (link considered malicous and can't be shared)
It states: 'For goods of German origin (e.g. re-imports), “DE” must be indicated.'
In DFO, when the country/region of origin is not known the country/region from the supplier is co...
Netting is not allowed for customer with TDS settings, While creating setup for Customer and Vendor netting system is giving error that
issue : While creating setup for Customer and Vendor netting system is giving error that
When a customer where withholding tax is enabled in customer master is entered in parties to pair for customer vendor netting agreement, system throws an error that you must disable withholding tax f...
Service Declarations F01DGS Report in D365 Finance and Operations
The report "Service Declarations F01DGS" is currently unavailable in D365 Finance and Operations. However, it is essential for compliance with Belgian legal requirements. While this report is already available in Business Central, our customers have expressed a strong need for the report in D3...
DK VAT declaration - box C (other supplies)
This has been recorded as a bug, which Microsoft will fix, but I have been asked by Microsoft to also create an idea (don't know why).
For several of our customers, sale of scrap is posted by a supplier credit note (and not a sales invoice...
Sales Line to have multiple sales tax codes with different registration numbers
Sales order line (Single) to have multiple sales tax codes with different registration numbers. The below is the scenario.
Here is a situation where we need to use not 2 but 3 VAT codes on the same invoice
- Company based in Germany
- Company has 3 registration ...
STATUS DETAILSNew
Gettaxdocumentrowtrans method is not fetching the values when we generate the GSTR1 report.
Reference Bug id:https://dev.azure.com/msdyneng/FinOps/_workitems/edit/968859.
The customer has concerns about the methods "getTaxDocumentRowTrans" and "setTaxDocumentRowTrans" in the India localization class "TaxG...
Multiple item tax groups for On-Accounts in Project Mgmt & Accting
Need the ability to assign different item sales tax groups for on-account transactions. The PMA parameter only has one default value for all milestones and not every milestone is taxed the same. It would be nice to have project categories for on-account transactions in PMA so the item sales ta...
Improvement to Accounts Receivable prepayment (preview) functionality
When posting a prepayment invoice with sales tax, there is error message ‘Tax direction must be specified on ledger account’ and the update is cancelled.
The General Ledger parameter ‘Tax direction requirement’ is active (General ledger>Ledger setup>General ledger parameters>...
Display Vendor "Doing Business as" (DBA) name in "Tax 1099 Detail Report"
Currently, in Dynamics 365 Finance, we have successfully configured the Vendor Tax 1099 settings to display the vendor’s "Doing Business As" (DBA) name instead of the main vendor name on the "Tax 1099 " setup. However, this adjustment does not extend to the "Tax 1099 Detail Report," where only...