In Employee Leaves, enable the maximum number of leave to be more than one year
As per European laws, employees are entitled to take various types of paid leaves than can extend for more than a year. In the HR Module/Leaves & Absence module of D365 F&O, if we select any employee record and try to submit a leave request, we are unable to enter the leave duration for more t...
In the Tax module, if a tax settlement voucher is reversed, then system should recalculate that tax amount in the new settlement.
Standard Process
Pre-requisites -
- Make sure to have enough transactions with sales tax amounts
- Remove the vendor from the tax authority, keep it blank.
Process -
- Go to Tax module -> Declarations -> Run the declaration "Settle and Post...
STATUS DETAILSNew
In the Tax module, if a tax settlement voucher is reversed, then system should recalculate that tax amount in the new settlement.
Standard Process
Pre-requisites -
- Make sure to have enough transactions with sales tax amounts
- Remove the vendor from the tax authority, keep it blank.
Process -
- Go to Tax module -> Declarations -> Run the declaration "Settle and Post...
STATUS DETAILSNew
Subscription Billing - Deferral Defaults - Add a column for Sales Tax Group (STG) to link GL accounts on the basis of STG instead of individual customer.
Summary of the problem - In the deferral defaults, a main account can be linked against a single customer only. There is no way to link the main account on the basis of STG, which is much simpler and more practical. Due to this, cx will have to link deferral accounts for individual customers, ...
Purchase Request does not display the Fixed Asset Group linked to the Procurement Category if the unit price is 0 and the threshold amount for FA determinations is also 0.
Issue statement –
In Purchase requisition, the customer selects a procurement category (PC). This PC is linked to Business rules for FA determinations where the threshold amount is 0. They enter the quantity and unit but leave the unit price blank. In the FA tab of Line...
File Attachment option needs to be added for Identification Numbers inside Employees Self Service
For all employee records, it is critical to attach important documents like passports, driving licenses, etc.
The feature to attach documents for employees exists only for the following path -
HR module -> employees -> Person -> Identification Numbers.
Generate financial reports for any day of the month instead of the month end date.
Currently, financial reports can be generated only on month end dates. There should be a provision to fetch reports for any date of the month. Not all reports are fetched on a month end basis. Some reports can be fetched for data on a daily basis.