Sales tax group on accounts receivable- inquiries and reports- Invoice journal is populated from customer record instead of sales tax group recognised based on tax calculation set up
Becasue of this the sales tax group shown in accounts receivable- inquiries and reports- Invoice journal is incorrect in case of sale to customer with tax registration in multiple EU countries.
STATUS DETAILS
New
Posting date for bridging payments using advanced bank reconciliation
- Currenty the bridging payment is posted with cut off date. Cut off date defaults from system date. Bank statements are uploaded usually on the next day eg bank statement with booking date 01.05 is imported into D365 on 02.05, so the cut of date is 02.05., but the bridging transaction (ban...
STATUS DETAILSNew