Exclude one specific Financial Dimension value from posting in Account structures
Hi Microsoft,
in some cases, the business has many financial dimensions and their values. It is not unusual, that the accounting wants to exclude only one dimension value from posting on specific account. e.g. on Account Revenue EU, there should be no posting with dimension fo...
Sales Tax (VAT) postings for Expenses on POS
In standard funktionality, if using Income/Expenses on POS, there is no possibility to setup that this should be posted with sales tax.
In business, most of the companies don´t want to post this expenses on bridging accounts and then post finally with sales tax in Accounting and journals...
Customer hold from collection letters should be connected to the Customer Status
On Customer details page, there we can use a status field for different scenarios in the system. This status can be setup with specific type of customer hold (blocking e.g. Invoice).
In the process of collection letters we can setup, that after a collection letter the customer should be ...
Different types of credit limit messages in different checkpoint stages
It would be really helpful to be able to setup Message type when exceeding credit limit not for the whole functionality the same, but for every checkpoints separately.
My scenario is following:
- if confirming sales order, i would want to check credit limit, but the ...
STATUS DETAILSNew
Different accounts for returnes or credit note in Account receivable not only as Italian localisation
There is a localisation for italy, where we can specify different accounts for returned orders or credits. https://learn.microsoft.com/en-us/dynamics365/finance/localizations/italy/emea-ita-exil-separate-account-credit
This would actually be great for other countries as well. NOt only fo...