Debt note and credit note - Tax Reform
We request that the Microsoft Product Group implement, in Dynamics 365 Finance, the additional Credit Note and Debit Note Business Types introduced by NT 2025.002 and required to comply with the Brazilian Tax Reform.
Currently, the product does not support the following mandatory scenari...
The Invoice Capture currently does not support the Powerapps 'teams' feature
Issue Description
Users are able to view all invoices within the Invoice Capture application after changing the view, regardless of invoice ownership, assigned responsibility, team membership, or organizational access restrictions.
Current Configuration
Commission Settlement on Payment Not Working for Project Invoices
In D365 Finance & Operations, the Commission settlement on payment feature works correctly for standard sales orders, but not for project sales orders and project invoices.
When invoicing through project invoice proposals:
- Commission settlement changes from “On payment”
STATUS DETAILSNew
GrantThorntonCA - On-account transactions remain after Invoice Proposal deletion before being posted.
SR#2511040040000420
A customer advance is created through Invoice Proposal creation, which generates two on-account transactions: one with the transaction origin of Pre-payment voucher and the second as Deduction. Without...
Flexible Billing Framework for Fixed-Price Projects (Invoice-Driven Billing)
In real-world project billing, invoices are often driven by contract terms and customer requirements, not strictly by fulfillment or recorded transactions.
Today in Microsoft Dynamics 365 Finance, billing for fixed-price projects is primarily transaction- or milestone-driven. ...
Allow canceling a packing slip for an item requirement linked to a Project
Allow users to cancel packing slip for an item requirement
Project Sales Price Calculation Ignores Line-Level Exchange Rate During Journal Import
Title:
Project Sales Price Not Using Line-Level Exchange Rate During Journal Import
Description:
When importing journal lines with a manually entered exchange rate at the line level, the system applies the manual exchange rate cor...
(ITA) Date of VAT register on project invoices from periodic function
Date of vat register should be automaticcally populated based on tax group setup,also when running invoices from periodic project functionality and not only when I create them punctually.
Project Sales Price Not Using Line-Level Exchange Rate During Journal Import
Title: Project Sales Price Not Using Line-Level Exchange Rate During Journal Import
Description:
When importing journal lines with a manually entered exchange rate at the line level, the system does not use that rate in the Project tab for Sales P...
New project invoice proposal details screen: restore line detail buttons to their original place
On the new project invoice proposal details screen, the buttons "Add lines", "Create fees", and "View other transactions" have been moved to the transactions summaries section, where they make no sense (they are all functions related to line details). These buttons should be moved back to th...