1

Foreign trade should be available in China (all) legal entities

Currently Foreign trade is not available in certain localizations, including China. This make setup and processes difficult for companies that operate in multiple companies including USA, CAN and China and then need workaround for China legal entity since Ports etc from Foreign trade is not av...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We need some more details to understand your suggestion better. Can you please help us by answering the following questions?

1. Detail business scenario for this feature in China customers

2. What's the workaround now

Sincerely,

PM, Eric Wang 

Microsoft.

1

Delivery Challan with GST information for Subcontracting material trans

There is no functionality in Dynamics 365 to create a delivery challan with India GST information as per the standard format for material sent for sub contracting. This is a common business practice in India and users are unable to get this information

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1 Comments

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Category: Tax (108)

STATUS DETAILS
Needs Votes
1

Posted sales tax inquiry - filter missing

Hi, Clicking the posted sales tax inquiry menu item opens the respective form. Interestingly, there is no preset filter and as a result, opening the form might take a long time. Suggestion: Please allow users defining preset filters that are applied when opening the form and retrieving the rec...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:

1

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

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0 Comments

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Category: Tax (108)

STATUS DETAILS
Under Review
1

Record the tax entries from intercompany journals in both the originating and destination company

Description of problem: In order to ensure that tax is posting to the correct account (immaterial as to whether or not a debit or credit), the Tax direction requirement has been set to Yes in the General ledger parameters. I then allocate Payable as the Tax direction on a specific account. I r...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback.

We are not considering the suggestion at this time due to the following reason:

Sales tax could only be recorded in one legal entity under current design

Sincerely,

PM, Eric Wang

Microsoft.

-2

Use fixed exchange rate type for payment (for exchange rate adjustment purposes)

The following scenario exists: a. Post an invoice using foreign currency, including conditional sales tax. b. Post a payment for the invoice in accouting currency. At this point, Dynamics 365 will calculate a realized exchange rate adjustment. But it is required to have a Fixed exchange rate. ...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

PM, Eric Wang

Microsoft.

-3

Wrong difference in report Salestax/Ledger reconciliation

Please provide the hot fix for 8.0 PU 20

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0 Comments

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Category: Tax (108)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out.

Your suggestion seems to be a product bug.

Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).

Sincerely,

PM,

Microsoft.

0

Bill to ship to scenario not feasible in Project invoicing process

Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios. Customer requirement is that raising an invoice in D365 using Project invoice but not able to ...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
0

Bill to Ship to Scenario not feasible in Project Invoicing Process

Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios. Customer requirement is that raising an invoice in D365 using Project invoice but not able to ...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
0

Mexico sales tax VAT calculation option to include within calculation withholding taxes

Having the option to include withholding taxes within calculation (e.g. Retention de IVA, Retention de ISR from professionals and transportation services....) maybe ideal for purpose to easily settle sales tax calculation accrual. Not having the option to include withholding taxes, user may conv...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
New