Include the bookable resource field in the Expense management module in Finance and Operations for Dual-write syncing.
Requesting an enhancement to the Expense Management module within Project Operations to include the 'Bookable Resource' field. This addition is essential for synchronizing data between Finance and Operations and Project Operations.
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When user select their own local language and submit the expense report, the data in ID and Document type columns in "Work items assigned to me" form for the approval should be shown in approver’s language.
Currently, when user select their own local language and submit the expense report, the approval will also view the submitter's language rather than their own language in ID and Document type columns in "Work items assigned to me" form. Ideally, the data in ID and Document type columns should ...
Add functionality to have a mileage policy to deduct normal commute mileage
Per a client's policy, travelers can only be reimbursed for their travel miles that do not include what their normal commute to their home would be.
The customer requests that the users would have the ability to enter mileage from point A to point B, as well as deduct the amo...
Enhanced Reporting Requirements for Expenses in Ireland
Companies registered in Ireland are required to file an electronic return to the revenue whenever an employee expense claim is processed. This includes the total paid per employee across the following categories:
- remote Working per-diem of €3.20,
- vouched and unvouched trave...
STATUS DETAILSNew
Vehicle registration plate on mileage
In Denmark, it is a legal requirement to have the vehicle registration plate (number plate) on the Mileage registrations
It should then be possible to have a field with a subtable, where numberplates created on the employee could be chosen
Would be very helpfu...
Add option to only enable VAT/sales tax postings/recovery when a valid tax receipt is attached to the expense line
In most countries to reclaim VAT/Sales Tax on an employee expense report you need a valid VAT/Sales Tax receipt.
Today, D365 will allow you to post Sales Tax transactions/recover Sales Tax on an expense report line with or without a receipt attached. The Sales Tax calculation ...
Intercompany tax in Expense Management for non-US regions
In Expense Management module for Australia legal entity, intercompany GST is not posted to the correct legal entity. The issue happens when the expense is directly charged to the destination legal entity, without project linked to the record.
Item sales tax group availability when entering itemized expenses in the expense management power app.
The item sales tax group is currently not available when entering the expense itemization. the item sales tax group is only available after itemizing the expense and by going to the view all itemized expenses.
The idea is to make the item sales tax group already available whe...
Category personal not visible to choose in dropdown list in expense report
· What is the business impact to the customer?
· Customer while using Expense Report not able to use personal expense category as it is not visible.
· Due to this Expense report is not reflecting accuracy.
Setup:
Add ability for users to Open Other User's Expenses from the Expense Management Workspace
The default (not re-imagined) workspace does not allow users to Open Other User's Expenses (which exists as an action button in in other expense module forms).
The suggestion here is to implement a selector (much like exists in the re-imagined workspace) that would filter for ...