ISO20022 Camt.054 - Credit transfer for customer payments/ Project posting
One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer paym...
Project activity on free text invoice
It is normal to differentiate project fees on different activities on fee journals while we do have not this possibility on free text invoices when we want to post against a project. In Dynamics 365 Finance & Operations, on Free text invoice 'Line detail', we can just choose 'Project' and ...
Due date for posted customer interest note
Per today, by posting an customer interest note, the posted transaction will get the same "Due date" as voucher date on customer transaction. It would be great that when an interest get posted, it gets a correct due date based on the customer "Terms of payment". Since the interest note should be...
Norway Localization – One Voucher
Ref. to article "https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher" , It seems that Microsoft did not take Norway localization needs into consideration. Norwegian companies must apply Norwegian accounting practice in their business routines. In this regard, they m...
Expand fields on Electronic reporting jobs
There are several reports and documents that can be archived on Electronic reporting jobs (e.g. e-invoice, e-collection letter, SAF-T(NO), Pain.001 etc) . Therefore, it would be great that we can have the following fields : 1- File type - It can be related to the reference of the report/document...