34
Add a functionality to reset traveled miles for all employee at the end of financial or calendar year.
This functionality has been requested by all EU clients so far.
STATUS DETAILS
Needs Votes

Comments

M

There is a 3rd ticket I have found relating to the same issue:


https://experience.dynamics.com/ideas/idea/?ideaid=b36161a2-4af9-ec11-b5cf-0003ff45834c#


Please lets vote to get this fixed for UK clients?

Category: Expense Management

M

This idea has also been raised by Jonathan Allcock on the following link.

Category: Expense Management

M

This is a big pain point for our organisation and makes the mileage tiers functionality unusable in regions where the tax year is significantly different to the fiscal year.


Note the same pain point is raised on multiple ideas, others including https://experience.dynamics.com/ideas/idea/?ideaid=911fbd43-ee1a-ec11-b76a-0003ff457cd8 and https://experience.dynamics.com/ideas/idea/?ideaid=b36161a2-4af9-ec11-b5cf-0003ff45834c


Really hope Microsoft pick this up at some point - there's now the feature to align the mileage year to the financial reporting year which seems like Microsoft is trying to address this but has given us another option that doesn't meet the requirements in several major territories including UK and Australia.

Category: Expense Management

M

The current default of using calendar year to calculate total miles travelled and subsequent rate per mile, is not UK tax compliant as thresholds are based on April to Mar HMRC tax year.

Category: Expense Management