Sales Cr. Memo reversal - post a true replication of original GL entry under FIFO
Currently there is not automatic way to reverse a posted sales credit memo. Instead you have to create an invoice and use the copy functionality.
Unfortunately if you have FIFO accounting switched on the resulting GL entry is very likely to differ to the original GL entry cre...
G/L view - Customer/Vendor name column addition
Currently when viewing the G/L balances within the COA there are numerous column fields available including document number such as sales invoice numbers or purchase invoice numbers. But there is no customer name or vendor name.
Suggestion - when there is a clear source docume...
Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)
Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)
This will enable AP to cross check invoice details more easily and check invoice dates without having to drill down further
Thanks
Cameron
Payment discount tolerance HMRC VAT compliance UK
Payment discount functionality enables Sales invoices which are settled where payment settlement discount applies to recover attributable VAT. Unfortunately when this functionality is enabled in Dynamics BC 365, the posting also recovers VAT on any residual balance that is written off to payme...