In Aged balance, if any of the Invoice has Payment schedule applied during posting of the invoice or after posting of the invoice, requirement is the aged balances form to split the invoice based on the invoice due date.


In Aged balance form, if any of the Customer Invoice has Payment schedule applied during posting of the invoice or after posting of the invoice, require the aged balances form to split the invoice based on the invoice due date.

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Category: Credit and collections (105)

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When a customer payment transaction are settled outside the Payment journal process the collection status is not updating correctly even after executing the Age customer balance. The collection history is also not updating correctly


Whenever a customer Settlement is done from the Customer master level, the collection status and collection history form should get updated accordingly in “ Aged Balances “ form. Since the Payment is made as promised and later settled it manually the system should consider updating the Collectio...

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Category: Credit and collections (105)

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Credit in reporting currency amount is coming different than credit in accounting currency on running depreciation proposal for asset group & FA number is visible on journal line if asset group depreciation is set to Yes on asset book.


Currently, Credit in reporting currency amount is coming different than credit in accounting currency on running depreciation proposal for asset group and not allowing to post FA journal & FA number is visible on journal line if asset group depreciation is set to Yes on asset book. The expectat...

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Category: Fixed assets (143)

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Error shown when completing collection case through workflow


While completing the collection case through workflow, below error is thrown. "Unable to cast object of type 'Dynamics.AX.Application.CustCollectionsCaseDetail' to type 'Dynamics.AX.Application.CaseDetail'. Expected Results: User should be able to complete the collection case successfully.

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Category: Credit and collections (105)

STATUS DETAILS
New

Excel add in does not update default dimension in Journal Lines


Excel add in does not update default dimension in Journal Lines. When the transactions are created manually inside Dynamics, default dimension (company function) set up at main account LE overrides is populating automatically however once the lines are created using excel add in they are not...

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Category: General Ledger (287)

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Needs Votes

One budget control limit to be applicable on all entities.


Customer has the requirement to setup a Budget control for only 1 Legal entity and the same should be applicable across all entities. Further, if a Main Account has budget control set to 40Lacs & in 1 legal entity, 15Lacs has been used, then remaining 25Lacs budget should be available across all ...

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Category: Budgeting (115)

STATUS DETAILS
New

System is not calculating GST and Withholding tax in Asset leasing Invoice journals


Currently System is not calculating GST and Withholding tax in Asset leasing Invoice journals. But as per Indian taxation, Asset leasing Invoice journals should have the functionality to calculate GST as well as withholding tax.

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Category: Asset Leasing (31)

STATUS DETAILS
New

Fixed Asset Reclassification


After running the fixed assets reclassification proposal, the book in the newly created fixed asset remains the same of previous fixed asset group. Since we have reclassified assets to a new group, that new group’s book should be refl...

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Category: Fixed assets (143)

STATUS DETAILS
New

Delegate is unable to create expense reports for a terminated employee or for an employee whose last date has been surpassed.


Delegate should be able to create expense reports for a terminated employee or for an employee whose last date has been surpassed.

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Category: Expense Management (187)

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Needs Votes

Accounts Receivable Foreign Currency Revaluation Simulation process should have Invoice reference field


Currently the AR foreign currency Simulation process does not have an Invoice reference to verify the invoice details. The request is to have the Invoice reference field in AR Simulation process for easy verification of the details included in the foreign currency revaluation process.

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Category: Accounts Receivable (222)

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Needs Votes