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...
Mexico Realized conditional VAT tax after flagging bank transaction reconciliation
It would be nice to have the option to easily generate a realized conditional VAT tax after transaction (receivable "deposit" or payable "check") has been flagged from bank reconciliation entry form and/or reports. Not having this option, the user may use alternative banking reporting and/or pro...
Data entity for GST reference number sequence group
There is no data entity available for the below- 1) Creation of GST reference number sequence group 2) Mapping of Number sequence code with GST reference number sequence group These are base functionality available and data entity is must as location wise number sequence needs is the primary req...
Start date and end date form on Posted sales tax
Before we open a report on any form, we get to see start date and end date fields but here in the Posted sales tax for, we do not have the start date and end field which should be made available. Thanks, Sheela
Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.
This is a wide need to check in EU system - VIES or in national tax portal (Poland) Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after posting if the Vendor/Customer is a active tax...
Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.
It would be nice to get a validation tool if the trader is an active tax payer in EU System - VIES or National Tax portal (Poland). Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after...
Wrong difference in report Salestax/Ledger reconciliation
VAT numbers automatically populated from Vendor record when Vat number field populated
When creating a new vendor and linking a tax number you need to navigate to the Vat number form > create the new number > navigate back to the vendor record > in the VAT number drop-down change the view from Party to All and from the list select the VAT number for the Vendor. This pro...
unsettle payment with withholding tax is applied
Payment is created with invoice that deduct withholding tax. Invoice has been wrongly settled and has to be unsettled. When invoice is unsettled, withholding tax voucher is not unsettled. a. there is no mean for user to know that invoice has withholding tax related. b. If wihholding tax vouche...
VAT specific exchange rate
A company has as accounting currency SEK but they are located in UK, so the VAT needs to be reported in GBP, vendors are sending an invoice on SEK currency but specifying what the exact VAT in GBP they are calculating, the problem in D365 is that in this case we don't have an exachange rate, s...