Business Scenario:
Tax filing is expected to be done by a team member within Tax or Finance Department. He/she is not expected to have any major control instead their job is only to review the tax reports and file the Tax Returns. As per D365 Finance the tax filing to HMRC is done via Electronic Messaging option available in Tax Module.
Current Scenario:
As per Microsoft support ticket #2306090030002674; Microsoft Suggest this person should have System Admin access. There are lot of organization which will not allow any user expect 1 or 2 to have system admin access. Giving a system admin access to a tax department will have very high data exposure & compliance risk. Further it would also need Operations License for a work that should have been managed via Teams License.
Request:
We request Microsoft & D365 F&O fraternity to support this idea and help provide a viable and compliant resolution asap.
Comments
This is a SOX Compliance issue and MS should resolve it quickly as customer has disapproved the idea and trying to get their tax filing done out of the system but since it is MTD which means it is now digitally handled by the ERP- so its difficult to reconcile at two different places
Category: Tax