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Is there any update on this?
We noticed this has been 'under review' for quite some time.

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Yes, it is a requirement as per GST law and must be provided.

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Hi Brian,

I am not sure what kind of scenario is needed, but here's the idea.

Our customers are using a Czech Advance Payments localization extension. Some of them also use the additional currency option which is a worldwide feature of BC, I suppose.
The problem is when they use these two features combined when the Czech VAT Statements need to be done based on additional currency fields in the VAT Entry table.

In the case of one of our customers, a base system currency is EUR while there's an additional currency CZK set up. When an advance payment is posted, an entry is created in the VAT Entry table for the payment. In this entry, the field Advance Base holds the amount in EUR but there's no field for the amount in CZK which makes it impossible to include this entry in a VAT Statement in CZK.

In other words, Czech VAT Statement cannot be created based on CZK being the Additional Currency (not the sytem local currency).

I hope this clarifies the issue a little bit.

Kind regards, Martin Ilek

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I was surprised when our customers upgraded and this functionality was gone. It is a business need to be able to review the analysis matrix data at various date ranges for reviews to make business decisions. Please add the advanced filters back to the pages.

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This is a need

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There is a General Ledger Setup parameter to define the VAT Business Posting Groups should be taken from the Sell-to or Bill-to Customer, or from the Buy-from or Pay-to Vendor. This works fine.
The same logic should be made possible for the dimensions. A General Ledger Setup parameter to define if the default dimensions should be taken from the Sell-to or Bill-to Customer, or from the Buy-from or Pay-to Vendor.

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ISD or an Input Service Distributor is much needed now!

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Yes important to have all costs (from items, PO, containers, etc.) grouped into a unique point (voyage)

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this report should be available regardless public sector license key is active or not.

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Have asked in a Service Request about a fix and now got the answer from MS Support "... this feature of editing the view columns of duplicate detection view was not implemented, so it is expected by design... ."

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