GSTR 9 and 9C report required in D365 as they are mandatory report submitted to govt.
Customer looking for GSTR-9 and GSTR-9C report as they are mandatory report to be submitted to government. GSTR-9 Report is the annual return to be filed by every GST registered taxpayer irrespective of their turnover GSTR-9C is the reconciliation statement to be submitted by those GST register...
All purchase order form should pull data only active purchase orders by default (not invoiced PO's)
Go to Accounts payable > Purchse Orders > All Purchase orders
System is showing all the PO's (open and invoiced PO).
Expectation -
System should show only 'active purchase orders’ by default while opening th...
Data entity for Purchase return order line to import/export.
Unable to import line in returned order for purchase by using data entity
Go to Accounts payable > ALL purchase order > Create a Return order
Use data entity to import multiple for the PO with Return oder (header) created at previous step
Exp...
Landed cost not getting reverse automatically through Purchase return order
Create a PO and confirm the same
Create new Voyage from Landed cost module and update shipping detail with cost
Go to Purchase order to post invoice (here landing cost is already included in PO and voucher entry generated along with Landing cost amount set in voyage)
From la...
Data entity to export Purchase invoice along with Voyage invoice posted thorugh PO
After posting Purchase invoice with Voyage cost > go to PO lines > Landed cost tab page > Click on Voyage to open posted Voyage transaction
Verify Voyage is linked
Go to general tab page > inquiries > cost inquiry
Verify vo...
Discount is not calculated when 'Allow unit conversion' option is enabled in Discount form.
System is NOT calculating Simple discount while running Price simulator with following conditions.
Conditions are:
- Discount calculation is setup (price management > during sale pricing...
STATUS DETAILSNew
MIP report not showing data when generated with Past data
After posting picking list from Production order (where status was ‘Started’ and Remaining status was ‘Material consumption’), User update production order status to ‘Created’ from started (since order was cancelled by customer and no more Production order to run). Since no more this productio...
‘Over tolerance’ field doesnot have 'Error' option in Mobile device menu item (WHM > setup > Mobile device) where ‘Work creation process set to ‘Good in transit item receiving’
‘Over tolerance’ field doesnot have 'Error' option in Mobile device menu item (WHM > setup > Mobile device) where ‘Work creation process set to ‘Good in transit item receiving’
System allows to proceed ‘Good in transit’ with the warning message (Warning message – you are about...
No infolog message displayed when asset states changed (When user deactivate 'Active' state)
No infolog message displayed when asset states changed for a 'Active' asset states from Asset management > setup > Assets, even though Assets are linked with 'active' and they are in use.
Expected:
Expected to atleast display inf...
Getting error message while posting intercompany sales invoice (consolidate invoice) when 'Invoice matching validation' is enabled with 3 way matching setup in AP parameter
Getting error message while posting intercompany sales invoice (consolidate invoice) when 'Invoice matching validation' is enabled with 3 way matching setup in AP parameter
three-way matching validation in account payable parameter.
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