India GST _ Need for separate GST number sequence reference for Free Text Invoice Credit Notes and Customer Sales Invoice Credit Notes in GST reference number sequence group form
currently in D 365 FO > India legal entity > Tax module > Set up > Sales tax > GST reference number sequence group > there is option to update only one number sequence for source “accounts receivable ” and reference “ Debit/Credit note ” .
This in turn is causing difficulties during au...
Enhancement Suggestion –Invoice Number Duplication Control in Accounts Payable Parameters to reject duplicate invoices for same vendor and across all vendors within the same legal entity
Overview:
In the current setup under Accounts Payable > Parameters > Invoice link > Invoice the “Reject duplicate invoice” parameter is designed to prevent reuse of the same invoice number. However, the behavior appears to be limited in...
D 365 FO Request for Support of Thailand Withholding Tax on Purchase Order Charges in D365 FO
Issue Summary:
When a user adds a charge code to a purchase order line, the system throws the following error:-"Charges and Thai withholding tax are not supported in this version"