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Microsoft Dynamics 365
This is a great idea, there is also a similar request here: https://experience.dynamics.com/ideas/idea/?ideaid=83d8611a-ae87-e911-80e7-0003ff68897c
This is a great idea. There is also a similar request here: https://experience.dynamics.com/ideas/idea/?ideaid=ba9c3e3c-6255-e911-b047-0003ff68b02f
This feature is required for most of the customers.
I am a D365 consultant with a large firm and I hear this request all the time. Frequently the companies I work with have model-driven apps for different departments and users request this functionality all the time.
This should definitely help us. We have a lot of invoices with a positive amount for an order, but we already sent a proforma invoice for the same amount. That makes the total amount 0. We are now manually adjusting the amount to 0.01 before posting. This feature exactly solves this. However, we are talking about legal entities in Holland, Belgium, Poland, Spain, France, Germany, UK, Russia but not in Italy....
This idea is very similar to idea https://experience.dynamics.com/ideas/idea/?ideaid=133df560-41d5-ea11-bf21-0003ff68aed0
This functionality would be also very important to Lennar, we struggle with users saying that they are loosing notes. I believe an auto-save feature will improve the user experience greatly. I will try to get more votes for this feature improvement!
Should add, an idea i suggested when speaking with partner support was to add the 'VAT Prod Posting Group' under a 'Tax Liability' field in the header of the invoice.
Tax Liability: STANDARD
However, this would potentially require that the wording is updated in the system as part of the release.
For the meantime, i have updated the VAT Clause to specify the relevant VAT Rate but this isn't ideal.
It was suggested on GitHub 3 years ago and is really missed.
Will this be added soon? A feature available in AX 2012 R3 POS shouldn't be too difficult to implement in D365.