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Camt.054C credit notification - the exchange rate on the import file should be considered during import in the Payment Journal


When importing customer payments in D365 F&O from camt054C files (payment method ISO20022) the incorrect exchange rate is used. The journal uses the system exchange rate in D365 instead of the exchange rate from the bank statement file (camt054C). Need to import the bank exchange rate to have ...

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Category: Cash and bank management (333)

STATUS DETAILS
Needs Votes

Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe


The user is posting advance invoices with external notes attached.

The notes are not picked up by the advance invoice layout for Eastern Europe.

https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice


Please consider updating the ad...

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New

SWIFT/BIC control or automatically populate SWIFT from the IBAN


Other ERPs offer SWIFT/BIC control or automatically populate SWIFT from the IBAN.


Please consider this "nice to have" feature for Dynamics as well.

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Category: Cash and bank management (333)

STATUS DETAILS
Needs Votes

The Name field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.


The "Name" field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.

We would like for Microsoft to extent this field to min 100 chars.

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New

Settle multiple postdated bank checks (cheques) PDC for a customer or a vendor


We can settle a postdated check after the check has been cleared by the bank. This financial transaction also clears the bridge account transaction for the postdated check.

 

Settle a postdated check that is posted to a bridging account for a customer or a vendor when the check fin...

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Category: Cash and bank management (333)

STATUS DETAILS
New

Can we have separate Tax account setup for the Write-Off Functionality?


The current Write-Off Functionality only allows one account to post Write-Offs.

Is it possible to set up a separate Tax account for the Write-Off Functionality?


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Category: Credit and collections (153)

STATUS DETAILS
Declined