"Customer balance list report" and "Customer auditor report" with wrong main account


The reports "Customer balance list" (Credit and collections > Inquiries and reports > Customers > Customer balance list report) and "Customer auditor report" (Accounts receivable > Inquiries and reports > Customers > Customer auditor report) display the wrong main account, if the customer Group w...

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Category: Accounts Receivable (182)

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Needs Votes

Withholding tax amounts calculation on Purchase Invoice


The need is to calculate the withholding tax amounts during the Purchase invoice process, without the posting on withholding tax accounts. The reasons for this requirement are: 1) Not all the items/main accounts are to be included in the calculation of the withholding tax base amount. 2) During...

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Category: Accounts Payable (238)

STATUS DETAILS
New

[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty


For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...

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Category: Globalization - Regulatory features (191)

STATUS DETAILS
New

Possibility to change Number sequence group on Pending vendor invoices


The user who checks and posts the pending vendor invoice should have the possibility to change the Number sequence group on the header of the pending invoice. At the moment, the user must go back to the purchase order, change that information, confirm again the order and generate again the invoic...

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Category: Accounts Payable (238)

STATUS DETAILS
New

Payment Reference on Advanced ledger settlement function


At the moment, the field “payment reference” is available in the form Ledger settlement only if the “Advanced ledger settlement” function is off. Once you activate the “Advanced ledger settlement” functionality, the field “Payment reference” is not available anymore. The functionality is basical...

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Category: General Ledger (293)

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Needs Votes

Entity for RetailTransactionTenderDeclarationTrans Table


In order to import in D365 Retail Tender Declaration transactions from external systems, through Data management, it's needed to have the related entity. This entity at the moment is not available from the entities list.

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Category: Data management (10)

STATUS DETAILS
New